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Registered Number 10115709

PDI TRANS LTD

Micro-entity Accounts

30 April 2025

## PDI TRANS LTD Registered Number 10115709

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 116,257 | 81,147
Current Assets |  | 33,315 | 55,873
Creditors: amounts falling due within one year |  | (29,921) | -
Net current assets (liabilities) |  | 3,394 | 55,873
Total assets less current liabilities |  | 119,651 | 137,020
Creditors: amounts falling due after more than one year |  | (9,689) | (50,132)
Total net assets (liabilities) |  | 109,962 | 86,888
Capital and reserves |  | 109,962 | 86,888

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 October 2025

And signed on their behalf by:
MR DRAGOS ADRIAN POPSECU, Director

## PDI TRANS LTD Registered Number 10115709

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4