Registered number
11721014
PFD Accountancy Ltd
Filleted Accounts
31 December 2025

PFD Accountancy Ltd
Registered number: | 11721014
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 97,473 |  |  | 29,314
Prepayments and accrued income |  |  | 37,523 |  |  | 22,126
|  |  | 134,996 |  |  | 51,440
Creditors: amounts falling due within one year |  |  | (49,793) |  |  | (31,588)
Net current assets |  |  |  | 85,203 |  |  | 19,852
Total assets less current liabilities |  |  |  | 85,203 |  |  | 19,852
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (2,335)
Accruals and deferred income |  |  |  | (567) |  |  | (540)
Net assets |  |  |  | 84,636 |  |  | 16,977
Capital and reserves |  |  |  | 84,636 |  |  | 16,977
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P F Daniel
Director
Approved by the board on 16 February 2026

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