IRIS Accounts Production v25.4.0.155 05103665 director 1.5.24 30.4.25 30.4.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05103665 2024-04-30 05103665 2025-04-30 05103665 2024-05-01 2025-04-30 05103665 2023-04-30 05103665 2023-05-01 2024-04-30 05103665 2024-04-30 05103665 ns15:EnglandWales 2024-05-01 2025-04-30 05103665 ns14:PoundSterling 2024-05-01 2025-04-30 05103665 ns10:Director1 2024-05-01 2025-04-30 05103665 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05103665 ns10:SmallEntities 2024-05-01 2025-04-30 05103665 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05103665 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 05103665 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05103665 ns10:FullAccounts 2024-05-01 2025-04-30 05103665 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 05103665 ns10:CompanySecretary1 2024-05-01 2025-04-30 05103665 ns10:RegisteredOffice 2024-05-01 2025-04-30 05103665 ns5:CurrentFinancialInstruments 2025-04-30 05103665 ns5:CurrentFinancialInstruments 2024-04-30 05103665 ns5:Non-currentFinancialInstruments 2025-04-30 05103665 ns5:Non-currentFinancialInstruments 2024-04-30 05103665 ns5:ShareCapital 2025-04-30 05103665 ns5:ShareCapital 2024-04-30 05103665 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 05103665 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 05103665 ns5:FurnitureFittings 2024-05-01 2025-04-30 05103665 ns5:FurnitureFittings 2024-04-30 05103665 ns5:FurnitureFittings 2025-04-30 05103665 ns5:FurnitureFittings 2024-04-30 05103665 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-04-30 05103665 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-04-30 05103665 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-04-30 05103665 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-04-30 05103665 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-04-30 05103665 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-04-30 05103665 ns5:WithinOneYear 2025-04-30 05103665 ns5:WithinOneYear 2024-04-30 05103665 ns5:BetweenOneFiveYears 2025-04-30 05103665 ns5:BetweenOneFiveYears 2024-04-30 05103665 ns5:AllPeriods 2025-04-30 05103665 ns5:AllPeriods 2024-04-30 05103665 ns10:OrdinaryShareClass1 2025-04-30

REGISTERED NUMBER: 05103665 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE YEAR ENDED 30 APRIL 2025

| FOR

| COMPLETE PDA LTD

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| COMPLETE PDA LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | M Scott

| SECRETARY: | Mrs L Scott

| REGISTERED OFFICE: | Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| REGISTERED NUMBER: | 05103665 (England and Wales)

| ACCOUNTANTS: | Lucentum Business Services Ltd

| Beckwith Barn

| Warren Estate

| Lordship Road

| Chelmsford

| Essex

| CM1 3WT

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,741 |  | 3,655 |  |

CURRENT ASSETS

Debtors | 6 | 45,258 |  | 29,368 |  |

Cash at bank | 30,782 |  | 70,385 |  |

76,040 |  | 99,753 |  |

CREDITORS

Amounts falling due within one year | 7 | 74,042 |  | 91,360 |  |

NET CURRENT ASSETS | 1,998 |  | 8,393 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,739 |  | 12,048 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 4,667 |  | 11,667 |  |

NET ASSETS | 72 |  | 381 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | (28 | ) | 281 |  |

SHAREHOLDERS' FUNDS | 72 |  | 381 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

BALANCE SHEET - continued

30 APRIL 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2026 and were signed by:

M Scott - Director

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Complete PDA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 28,717 |  |

| DEPRECIATION

| At 1 May 2024 | 25,062 |  |

| Charge for year | 914 |  |

| At 30 April 2025 | 25,976 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,741 |  |

| At 30 April 2024 | 3,655 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 5,720 |  | 6,399 |  |

| Other debtors | 478 |  | 478 |  |

| Directors' current accounts | 33,248 |  | 18,935 |  |

| Tax | 3,556 |  | 3,556 |  |

| VAT | 2,256 |  | - |  |

45,258 |  | 29,368 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,000 |  | 7,000 |  |

| Trade creditors | 15,767 |  | 15,767 |  |

| Tax | 14,168 |  | 20,015 |  |

| VAT | - |  | 5,049 |  |

| Other creditors | 28,398 |  | 35,635 |  |

| Taxation and social security | 89 |  | 89 |  |

| Accruals and deferred income | 8,620 |  | 7,805 |  |

74,042 |  | 91,360 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 4,667 |  | 7,000 |  |

| Bank loans - 2-5 years | - |  | 4,667 |  |

4,667 |  | 11,667 |  |

| COMPLETE PDA LTD (REGISTERED NUMBER: 05103665) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 6,238 |  | 1,406 |  |

| Between one and five years | 7,798 |  | - |  |

14,036 |  | 1,406 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |