1 April 2024 false Taxfiler 2024.6 11547365business:PrivateLimitedCompanyLtd2024-04-012025-03-31 115473652024-03-31 115473652024-04-012025-03-31 11547365business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11547365business:FilletedAccounts2024-04-012025-03-31 115473652025-03-31 11547365business:Director12024-04-012025-03-31 11547365business:CompanySecretary12024-04-012025-03-31 11547365business:RegisteredOffice2024-04-012025-03-31 115473652024-03-31 11547365core:WithinOneYear2025-03-31 11547365core:WithinOneYear2024-03-31 11547365core:AfterOneYear2025-03-31 11547365core:AfterOneYear2024-03-31 11547365core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11547365core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11547365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11547365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11547365core:PreviouslyStatedAmount2025-03-31 11547365core:PreviouslyStatedAmount2024-03-31 11547365business:SmallEntities2024-04-012025-03-31 11547365countries:EnglandWales2024-04-012025-03-31 11547365core:WithinOneYear2024-04-012025-03-31 11547365core:AfterOneYear2024-04-012025-03-31 11547365business:OrdinaryShareClass12024-04-012025-03-31 11547365business:OrdinaryShareClass12023-04-012024-03-31 11547365business:OrdinaryShareClass22024-04-012025-03-31 11547365business:OrdinaryShareClass22023-04-012024-03-31 11547365business:AllOrdinaryShares2024-04-012025-03-31 11547365business:AllOrdinaryShares2023-04-012024-03-31 115473652023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11547365 (England and Wales)
PD PROPERTY AND RENTAL LIMITED Unaudited accounts for the year ended 31 March 2025
PD PROPERTY AND RENTAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PD PROPERTY AND RENTAL LIMITED Company Information for the year ended 31 March 2025
Director
PAUL DAVIES
Secretary
Katie Louise Davies
Company Number
11547365 (England and Wales)
Registered Office
3 LLYS RHAEADR GODRERGRAIG SWANSEA SA9 2BG UK
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
- 3 -
PD PROPERTY AND RENTAL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
177,000 
177,000 
Current assets
Cash at bank and in hand
3,370 
4,795 
Creditors: amounts falling due within one year
5
(68)
(474)
Net current assets
3,302 
4,321 
Total assets less current liabilities
180,302 
181,321 
Creditors: amounts falling due after more than one year
6
(188,969)
(192,963)
Net liabilities
(8,667)
(11,642)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(8,767)
(11,742)
Shareholders' funds
(8,667)
(11,642)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 December 2025 and were signed on its behalf by
PAUL DAVIES Director Company Registration No. 11547365
- 4 -
PD PROPERTY AND RENTAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PD PROPERTY AND RENTAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547365. The registered office is 3 LLYS RHAEADR, GODRERGRAIG, SWANSEA, SA9 2BG, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
177,000 
At 31 March 2025
177,000 
Purchase of property 21 St David's Road, Ystalyfera, Swansea SA9 2JQ on 15/02/2019. Purchase of property 15 Ffordd Emlyn, Ystalyfera, Swansea SA9 2EW on 14/03/2022
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
68 
474 
Accountancy fees £68.00
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
67,143 
71,363 
Other creditors
6,100 
6,100 
Loans from directors
115,726 
115,500 
188,969 
192,963 
Bank loans £4893.00, creditor loan £6,100.00. Director's loan £115,726.00, Mortgage £62,250.00
- 5 -
PD PROPERTY AND RENTAL LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- Shares capital 100, Paul Davies of £- each
- 
- 
100 
100 
8
Contingent liabilities
2 Charges registered on properties. 21 St David's Rd., Ystalyfera, Swansea . charge number 115473650001 dated 15/02/2019, Persons entitled: Charter Court Financial Services Ltd. 15 Ffordd Emlyn, Ystalyfera, Swansea. charge number 115473650002 dated 23/07/2021, Persons entitled Kensington Mortgage Company Ltd.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -