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Company Registration No. 07768525 (England and Wales)
P. D. C. R. LIMITED Unaudited accounts for the year ended 30 September 2025
P. D. C. R. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P. D. C. R. LIMITED Company Information for the year ended 30 September 2025
Director
Philip Day
Company Number
07768525 (England and Wales)
Registered Office
20 SEGSBURY ROAD WANTAGE OXFORDSHIRE OX12 9XP ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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P. D. C. R. LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,897
3,978
Creditors: amounts falling due within one year
4
(3,731)
(3,718)
Net current assets
166
260
Net assets
166
260
Capital and reserves
Called up share capital
1
1
Profit and loss account
165
259
Shareholders' funds
166
260
For the year ending 30 September 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 5 March 2026 and were signed on its behalf by
Philip Day Director Company Registration No. 07768525
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P. D. C. R. LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
P. D. C. R. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07768525. The registered office is 20 SEGSBURY ROAD, WANTAGE, OXFORDSHIRE, OX12 9XP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,081
3,118
Accruals
650
600
3,731
3,718
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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