Company Registration Number 12062961 (England and Wales)
PDMH HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 OJQ
PDMH HOLDINGS LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
879,263
888,415
Current assets
(370,100)
(369,537)
Creditors: amounts falling due within one year
(27)
(27)
Net current liabilities
(370,127)
(369,564)
Total assets less current liabilities
509,136
518,851
Accruals and deferred income
(1,093)
(998)
Net assets
508,043
517,853
Capital and reserves
508,043
517,853
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

PDMH Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 38a Bellingham Drive, North Tyne Industrial Estate, Newcastle Upon Tyne, United Kingdom, NE12 9SZ.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PDMH HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
..............................................
Mr Paul Davidson
Director
Company registration number 12062961 (England and Wales)
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