P D Services (Lincs) Ltd Filleted accounts for Companies House (small and micro)

P D Services (Lincs) Ltd

Unaudited financial statements

31 March 2025

Company Registration Number 07983964

P D Services (Lincs) Ltd

Financial statements

year ended 31 March 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

P D Services (Lincs) Ltd

Balance sheet

31 March 2025

	2025	2024
	£	£

Fixed assets	16,024	14,232
	--------	--------

Current assets	151,621	105,274
Prepayments and accrued income	782	916
	---------	---------
	152,403	106,190

Creditors: amounts falling due within one year	97,622	73,206
	---------	---------
Net current assets	54,781	32,984
	--------	--------
Total assets less current liabilities	70,805	47,216

Accruals and deferred income	1,000	960
	--------	--------
	69,805	46,256
	--------	--------

Capital and reserves	69,805	46,256
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Messingham Rd, Scotter, Gainsborough, Lincolnshire.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr G Del Duca
Director

Company registration number: 07983964