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Registration number: 05389852

P D Consulting Environment Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

P D Consulting Environment Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

P D Consulting Environment Ltd

Company Information

Director | Mr Patrick Dyke

Company secretary | Mr Patrick Dyke

Registered office | 8 Drapers Lane Leominster Herefordshire HR6 8ND

Accountants | D V Bottoms & Co Ltd Accountants8 Drapers Lane Leominster Herefordshire HR6 8ND

P D Consulting Environment Ltd

(Registration number: 05389852)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,924 | 2,566
Current assets | 6,615 | 4,301
Creditors: Amounts falling due within one year | (633) | (11)
Net current assets | 5,982 | 4,290
Total assets less current liabilities | 7,906 | 6,856
Creditors: Amounts falling due after more than one year | (4,339) | (3,474)
Accruals and deferred income | (850) | (850)
| 2,717 | 2,532
Capital and reserves | 2,717 | 2,532

1 | General information

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

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the director on 20 October 2025.

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | At 31 March 2025 £
Directors loan account | 3,474 | 865 | 4,339

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Directors loan account | 3,090 | 384 | 3,474

P D Consulting Environment Ltd

(Registration number: 05389852)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 20 October 2025

......................................... Mr Patrick Dyke Company secretary and director