REGISTERED NUMBER: 09281290 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2023

for

PDH Engineering Services Limited

Page

Balance Sheet

1

Fixed assets

126

168

Current assets

29,445

27,692

Creditors

Amounts falling due within one year

(17,521

)

(17,128

)

Net current assets

11,924

10,564

Total assets less current liabilities

12,050

10,732

Creditors

Amounts falling due after more than one year

(6,817

)

(10,210

)

Net assets

5,233

522

Capital and reserves

5,233

522

Notes to the financial statements

1.	STATUTORY INFORMATION

PDH Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09281290

Registered office:

42 High Firs Road

Southampton

SO19 8HA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023

2022

£

£

P D Holmes

Balance outstanding at start of year

27,683

31,690

Amounts advanced

9,255

21,808

Amounts repaid

(7,497

)

(25,815

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,441

27,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 13 December 2025 and were signed by:

P D Holmes - Director