Pdm Car Deliveries Ltd

Registered number: 13296442

	2025	2024
	£	£
Fixed assets	4,575	9,148

Current assets	68,389	58,743
Creditors: Amounts Falling Due Within One Year	(38,522 )	(40,664 )

NET CURRENT ASSETS	29,867	18,079

TOTAL ASSETS LESS CURRENT LIABILITIES	34,442	27,227

Creditors: Amounts Falling Due After More Than One Year	(33,303 )	(18,181 )
Accruals and deferred income	(1,050 )	(1,000 )

NET ASSETS	89	8,046

CAPITAL AND RESERVES	89	8,046

Notes

1. General Information

Pdm Car Deliveries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13296442 . The registered office is 143 Fleming House Lane, Almondbury, Huddersfield, HD5 8UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Paul Middleton	23,071	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company 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.

On behalf of the board

Mr Paul Middleton

Director

01/10/2025