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Company Registration Number: 13995351 (England and Wales)
13995351
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
P&amp;D ESTATES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Peter Joseph D'souza
2024-04-01
P&D ESTATES LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

P&D ESTATES LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

P&D ESTATES LIMITED Company Information For the year ended 31 March 2025

Directors |  | Peter Joseph D'souza
|  | Davina Fernandes
Company number |  | 13995351
Registered office |  | 6 Chichester Avenue
|  | Ruislip
|  | Greater London
|  | HA4 7EH
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

P&D ESTATES LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 231,066 |  | 231,066
Current assets |  | 6,015 |  | 1,167
Cash in hand/bank |  | 4,980 |  | 1,167
Prepayments and accrued income |  | 114 |  | 1,095
Creditors: Amounts falling due within one year |  | (73,928) |  | (72,608)
Net current assets/(liabilities) |  | (67,799) |  | (70,346)
Total assets less current liabilities |  | 163,267 |  | 160,720
Creditors: Amounts falling due more than one year |  | (164,245) |  | (164,245)
Net assets/(liabilities) |  | (978) |  | (3,525)
Capital and reserves |  | (978) |  | (3,525)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (1,078) |  | (3,625)
Shareholder's fund |  | (978) |  | (3,525)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Chichester Avenue, Ruislip, Greater London, HA4 7EH.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 December 2025 and signed on behalf of the board by: 2025-12-23
.............................
Peter Joseph D'souza (Director)
Company registration number. 13995351