Company Registration No. 10747192 (England and Wales)
Cliff PD Limited
Unaudited financial statements
for the year ended 31 March 2025
Pages for filing with the registrar
Cliff PD Limited
Statement of financial position
As at 31 March 2025
1
2025
2024
£
£
£
£
Fixed assets
252,752
206,044
Current assets
142,068
152,831
Net current assets
142,068
152,831
Total assets less current liabilities
394,820
358,875
Accruals and deferred income
(3,000)
(3,000)
Net assets
391,820
355,875
Capital and reserves
391,820
355,875
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2025 the director owed the company £105,497 (2024 : £103,424). Interest of 2.25% per annum is charged on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Cliff PD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hampton Court House, Sparepenny Lane, Farningham, Kent, DA4 0JH.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Cliff PD Limited
Statement of financial position (continued)
As at 31 March 2025
2
The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
Clifford Dent
Director
Company registration number 10747192 (England and Wales)