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REGISTERED NUMBER: 12485935 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PD PROPERTY INVESTORS LIMITED

PD PROPERTY INVESTORS LIMITED (REGISTERED NUMBER: 12485935) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

PD PROPERTY INVESTORS LIMITED (REGISTERED NUMBER: 12485935) |

BALANCE SHEET

28 FEBRUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 231,083 |  | 237,228 |  |

Cash at bank | 327 |  | 426 |  |

231,410 |  | 237,654 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,320 |  | 4,127 |  |

NET CURRENT ASSETS | 230,090 |  | 233,527 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 230,090 |  | 233,527 |  |

CAPITAL AND RESERVES

Called up share capital | 8 |  | 8 |  |

Retained earnings | 230,082 |  | 233,519 |  |

230,090 |  | 233,527 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:

P G Amos - Director

PD PROPERTY INVESTORS LIMITED (REGISTERED NUMBER: 12485935) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| PD Property Investors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12485935

| Registered office: | 15 West Street

| Brighton

| East Sussex

| BN1 2RL

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 231,083 |  | 237,228 |  |

| Included within other debtors is £36,814 (2024: -£304) due from a company under common control. This loan is interest free and repayable on demand.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | - |  | 305 |  |

| Directors' current accounts | - |  | 2,502 |  |

| Accruals and deferred income | 1,320 |  | 1,320 |  |

1,320 |  | 4,127 |  |

6. | CONTINGENT LIABILITIES

| At the Balance Sheet date a contingent liability exists as a result of a property developer, to whom the company has paid deposits, facing financial difficulties. The total value of the deposits paid to the developer at the Balance Sheet date is £194,261 (2024: £237,000). The recovery of this amount remains uncertain and the director is unable to quantify any potential future loss.