P & D Development Company Limited

Company Information
for the period from 1 December 2023 to 31 December 2024


Directors	Jacqueline Inez Cecilia Angelique Bell (Day)
	DESSAIN, Catharina Mary Frederica
	Georgina Francesca Anne Sampson


Company Secretary	BELL (DAY), Angelique


Registered Number	NI023030 (Northern Ireland)

Balance Sheet as at
31 December 2024

	31 Dec 2024 £	30 Nov 2023 £

Fixed Assets	4,729	5,708

Current Assets	5,443	15,221
Creditors amounts falling due within one year	(6,898)	(17,925)
Net current assets (liabilities)	(1,455)	(2,704)

Total assets less current liabilities	3,274	3,004

Creditors amounts falling due after one year	(7,956)	(7,956)
Accruals and deferred income	(900)	(630)
Net assets (liabilities)	(5,582)	(5,582)
Capital and reserves	(5,582)	(5,582)

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

DESSAIN, Catharina Mary Frederica
Director

Georgina Francesca Anne Sampson
Director

Jacqueline Inez Cecilia Angelique Bell (Day)
Director

Registered Company No. NI023030