| Registered Number:14700485 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
PDQ Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
PDQ Holdings Ltd
Statement of Financial Position
2024
2025
450,000
450,000
2
450,000
450,000
2,100
| Cash and cash equivalents |
100
100
2,100
| Trade and other payables: amounts falling due within one |
| year |
(384)
(264)
3
1,716
(164)
Net current liabilities
| Total assets less current liabilities |
449,836
451,716
| Trade and other payables: amounts falling due after more |
| than one year |
(413,000)
(485,416)
4
(35,580)
Net assets/liabilities
38,716
100
100
(35,680)
38,616
(35,580)
38,716
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 06 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
PDQ Holdings Ltd
Notes to the Financial Statements
Statutory Information
| PDQ Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 14700485. |
Unit 28 Jessops Riverside
800 Brightside Lane
Sheffield
South Yorkshire
S9 2RX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Investments held as fixed assets |
| Loans to group and participating interests |
| Shares in group |
| and |
| participating |
| interests |
450,000
(600,000)
1,050,000
1,050,000
(600,000)
450,000
1,050,000
(600,000)
450,000
450,000
1,050,000
(600,000)
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
264
384
2 of 3
For the year ended 31 March 2025
PDQ Holdings Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
23,000
23,000
462,416
390,000
485,416
413,000
| 5. Average number of persons employed |
During the year the average number of employees was 0
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