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Registration number: 13833720

PDWorks Design

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

PDWorks Design

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PDWorks Design

Company Information

Director

Prudence Alexandra De Wynter Ozenc

Registered office

80-90 Paul Street
London
EC2A 4NE

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

PDWorks Design

(Registration number: 13833720)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

525

600

Current assets

14,474

22,471

Creditors: Amounts falling due within one year

(10,452)

(10,532)

Net current assets

4,022

11,939

 

4,547

12,539

Capital and reserves

4,547

12,539

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
80-90 Paul Street
London
EC2A 4NE

These financial statements were authorised for issue by the director on 16 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PDWorks Design

(Registration number: 13833720)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 16 October 2025
 

.........................................
Prudence Alexandra De Wynter Ozenc
Director