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Company Registration No. 13359015 (England and Wales)
PDK GROUP LTD Unaudited accounts for the year ended 30 April 2025
PDK GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PDK GROUP LTD Company Information for the year ended 30 April 2025
Director
Petko Dimitrov Kumchev
Company Number
13359015 (England and Wales)
Registered Office
41 ASHENDEN WALK TUNBRIDGE WELLS TN2 3UJ ENGLAND
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PDK GROUP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,712
8,950
Current assets
Cash at bank and in hand
730
39,327
Creditors: amounts falling due within one year
5
(6,684)
(46,324)
Net current liabilities
(5,954)
(6,997)
Net assets
758
1,953
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
757
1,952
Shareholders' funds
758
1,953
For the year ending 30 April 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 18 January 2026 and were signed on its behalf by
Petko Dimitrov Kumchev Director Company Registration No. 13359015
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PDK GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PDK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13359015. The registered office is 41 ASHENDEN WALK, TUNBRIDGE WELLS, TN2 3UJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
11,188
At 30 April 2025
11,188
Depreciation
At 1 May 2024
2,238
Charge for the year
2,238
At 30 April 2025
4,476
Net book value
At 30 April 2025
6,712
At 30 April 2024
8,950
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,847
8,324
Proposed dividends
-
38,000
Other creditors
2,837
-
6,684
46,324
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PDK GROUP LTD Notes to the Accounts for the year ended 30 April 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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