REGISTERED NUMBER: 12485935 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

PD PROPERTY INVESTORS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

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

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.