1 1 P D Consulting Environment Ltd 05389852 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Environmental consulting Digita Accounts Production Advanced 6.30.9574.0 true 05389852 2024-04-01 2025-03-31 05389852 2025-03-31 05389852 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05389852 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05389852 1 2025-03-31 05389852 bus:Micro-entities 2024-04-01 2025-03-31 05389852 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05389852 bus:FilletedAccounts 2024-04-01 2025-03-31 05389852 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05389852 bus:RegisteredOffice 2024-04-01 2025-03-31 05389852 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05389852 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05389852 bus:Agent1 2024-04-01 2025-03-31 05389852 countries:England 2024-04-01 2025-03-31 05389852 1 2024-04-01 2025-03-31 05389852 1 2024-03-31 05389852 2023-04-01 2024-03-31 05389852 2024-03-31 05389852 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05389852 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05389852 1 2024-03-31 05389852 1 2023-04-01 2024-03-31 05389852 1 2023-03-31 xbrli:pure iso4217:GBP

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