1 August 2024 false No description of principal activity Taxfiler 2024.6 09148045 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09148045 2024-07-31 09148045 2024-08-01 2025-07-31 09148045 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09148045 business:FilletedAccounts 2024-08-01 2025-07-31 09148045 2025-07-31 09148045 business:Director1 2024-08-01 2025-07-31 09148045 business:Director2 2024-08-01 2025-07-31 09148045 business:RegisteredOffice 2024-08-01 2025-07-31 09148045 2024-07-31 09148045 core:WithinOneYear 2025-07-31 09148045 core:WithinOneYear 2024-07-31 09148045 core:AfterOneYear 2025-07-31 09148045 core:AfterOneYear 2024-07-31 09148045 countries:EnglandWales 2024-08-01 2025-07-31 09148045 2023-08-01 2024-07-31 09148045 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09148045 (England and Wales)
PDS (Derby) Ltd Unaudited accounts for the year ended 31 July 2025
PDS (Derby) Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PDS (Derby) Ltd Company Information for the year ended 31 July 2025
Directors
Timothy Pemberton Karen Kim Denise Pemberton
Company Number
09148045 (England and Wales)
Registered Office
107 Field Lane Chilwell Nottingham NG9 5FG
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PDS (Derby) Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
10,685
10,567
Creditors: amounts falling due within one year
(3,954)
(2,027)
Net current assets
6,731
8,540
Total assets less current liabilities
6,731
8,540
Creditors: amounts falling due after more than one year
(5,568)
(7,309)
Accruals and deferred income
(1,100)
(1,000)
Net assets
63
231
Capital and reserves
63
231
NOTES TO THE ACCOUNTS
1 Statutory information
PDS (Derby) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09148045. The registered office is 107 Field Lane, Chilwell, Nottingham, NG9 5FG.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 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 on 15 October 2025
Timothy Pemberton Director Company Registration No. 09148045
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