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Company registration number:05154543
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P D B BUILDING SERVICES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2025 |
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| Company registration number:05154543 |
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| P D B BUILDING SERVICES LTD |
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| BALANCE SHEET |
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| AS AT 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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| FIXED ASSETS | | | | 14,625 | | | | 19,500 | |
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| CURRENT ASSETS | | 73,899 | | | | 39,327 | | | |
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| CREDITORS : falling due within one year | (61,461) | | | | (33,917) | | | |
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| ACCRUALS AND DEFERRED INCOME | (3,900) | | | | (2,400) | | | |
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| NET CURRENT ASSETS |
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8,538 |
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3,010 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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23,163 |
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22,510 |
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| CREDITORS : falling due after one year | | | (5,413) | | | | (9,013) | |
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| NET ASSETS |
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17,750 |
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13,497 |
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| CAPITAL AND RESERVES |
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17,750 |
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13,497 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 2. |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr Daljit Singh |
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30 December 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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