Company No: 13826892 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

P D Meredith

Secretary

A S Meredith

Registered office	Springfield House
	Springfield Road
	Horsham
	RH12 2RG
	United Kingdom

Company number

13826892 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2025		2024
		£		£
Fixed assets		100		-
Current assets		91,782		67,420
Prepayments and accrued income		4,533		1,680
Creditors: amounts falling due within one year		( 30,976)		( 26,010)
Net current assets		65,339		43,090
Total assets less current liabilities		65,439		43,090
Accruals and deferred income		( 16,745)		( 16,617)
Net assets		48,694		26,473
Capital and reserves		48,694		26,473

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PDM Process Limited (registered number: 13826892) were approved and authorised for issue by the director on 22 October 2025 and were signed on its behalf by:

P D Meredith Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13826892). The address of its registered office is Springfield House, Springfield Road, Horsham, RH12 2RG, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2