P D K PROJECT ENGINEERING LIMITED

Registered number: 03061631

	2025	2024
	£	£
Fixed assets	7,169	9,301

Current assets	354,053	268,036
Prepayments and accrued income	4,015	4,935
Creditors: Amounts Falling Due Within One Year	(119,086 )	(97,014 )

NET CURRENT ASSETS	238,982	175,957

TOTAL ASSETS LESS CURRENT LIABILITIES	246,151	185,258

Creditors: Amounts Falling Due After More Than One Year	(3,196 )	(13,102 )
Accruals and deferred income	(3,280 )	(5,900 )

NET ASSETS	239,675	166,256

CAPITAL AND RESERVES	239,675	166,256

Notes

1. General Information

P D K PROJECT ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03061631 . The registered office is 150 Milner Road, Heswall, Wirral, Merseyside, CH60 2SJ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 P Halliwell

Director

29/10/2025