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Company Registration No. 7573396 (England and Wales)
PDF Accountants Limited Unaudited accounts for the year ended 31 March 2025
PDF Accountants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PDF Accountants Limited Company Information for the year ended 31 March 2025
Director
Baogang Wang
Company Number
7573396 (England and Wales)
Registered Office
Grosvenor House 11 St Paul Square BIRMINGHAM West Midlands B3 1RB ENGLAND
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PDF Accountants Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,407
1,841
Cash at bank and in hand
11,314
16,426
14,721
18,267
Creditors: amounts falling due within one year
5
(3,247)
(10,696)
Net current assets
11,474
7,571
Total assets less current liabilities
11,474
7,571
Creditors: amounts falling due after more than one year
6
(2,961)
(5,623)
Net assets
8,513
1,948
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
8,413
1,848
Shareholders' funds
8,513
1,948
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 22 December 2025 and were signed on its behalf by
Baogang Wang Director Company Registration No. 7573396
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PDF Accountants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PDF Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 7573396. The registered office is Grosvenor House, 11 St Paul Square, BIRMINGHAM, West Midlands, B3 1RB, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,114
350
Other debtors
2,293
1,491
3,407
1,841
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,231
-
Taxes and social security
16
10,696
3,247
10,696
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,961
5,623
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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PDF Accountants Limited Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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