Registration number: 11882188

P & D Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P & D Contractors Limited

Company Information

Directors

Mr Dean Gerald Gee Mr Peter Start

Registered office

Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

P & D Contractors Limited

(Registration number: 11882188)
Balance Sheet as at 28 March 2025

	2025 £	2024 £
Fixed assets	11,996	18,194
Current assets	9,986	9,985
Creditors: Amounts falling due within one year	(100,364)	(87,755)
Net current liabilities	(90,378)	(77,770)
Total assets less current liabilities	(78,382)	(59,576)
Accruals and deferred income	(3,055)	(6,425)
	(81,437)	(66,001)
Capital and reserves	(81,437)	(66,001)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 28 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

P & D Contractors Limited

(Registration number: 11882188)
Balance Sheet as at 28 March 2025

......................................... Mr Dean Gerald Gee Director