PFD HEADFORD LTD Filleted Accounts Cover |  |

| PFD HEADFORD LTD |
|  | Company No. 10465387 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 13 March 2026 |  |  |

PFD HEADFORD LTD Directors Report Registrar |  |

The Director presents his report and the accounts for the period ended 13 March 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was construction.
Director |  |  |  |  |
The Director who served at any time during the period was as follows:
P. DAVERON |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
P. DAVERON |  |  |  |  |  |
Director |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |

PFD HEADFORD LTD Balance Sheet Registrar |  |

at | 13 March 2026 |  |  |  |  |  |  |
Company No. | 10465387 |  | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | - |  |  |  | -
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | - |  |  |  | 63,742
|  |  |  |  |  | - |  |  |  | 63,742
Creditors: Amount falling due within one year | 5 | (500) |  |  |  | (1,000)
Net current (liabilities)/assets |  |  | (500) |  |  |  | 62,742
Total assets less current liabilities |  |  | (500) |  |  |  | 62,742
Net (liabilities)/assets |  |  | (500) |  |  |  | 62,742
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 10 |  |  |  | 10
| Profit and loss account |  | 7 | (510) |  |  |  | 62,732
Total equity |  |  | (500) |  |  |  | 62,742
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 13 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 16 March 2026 and signed on its behalf by: |  |
P. DAVERON |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |  |  |

PFD HEADFORD LTD Notes to the Accounts Registrar |  |

for the period ended 13 March 2026 |  |  |  |  |  |  |  |

1 | General information |  |
| PFD HEADFORD LTD is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 10465387 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Flat 42 |  |  |  |  |  |  |  |  |  |
| Oakhall Court |  |  |  |  |  |  |  |  |  |
| Harrier Avenue |  |  |  |  |  |  |  |  |  |
| London |  |  |  |  |  |  |  |  |  |
| E11 2JF |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 25% Straight line |  |  |  |  |  |

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the period: | 0 |  |  |  | 0

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  |  |  |  | 1,350 |  | 1,350
|  | At 13 March 2026 |  |  |  |  |  |  |  | 1,350 |  | 1,350
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 February 2025 |  |  |  |  |  |  |  | 1,350 |  | 1,350
|  | At 13 March 2026 |  |  |  |  |  |  |  | 1,350 |  | 1,350
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 13 March 2026 |  |  |  |  |  |  |  | - |  | -
|  | At 31 January 2025 |  |  |  |  |  |  |  | - |  | -

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other creditors |  |  |  | 500 |  |  |  | 1,000
|  |  |  |  |  |  |  |  |  | 500 |  |  |  | 1,000

6 | Share Capital |  |  |  |  |  |  |  |
|  | ordinary shares

7 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

8 | Dividends |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Dividends for the period: |  |  |  |  |  |  |  |
|  | Dividends paid in the period |  |  |  | 62,443 |  |  |  | 25,672
|  |  |  |  |  |  |  |  |  | 62,443 |  |  |  | 25,672
|  | Dividends by type: |  |  |  |  |  |  |  |
|  | Equity dividends |  |  |  | 62,443 |  |  |  | 25,672
|  |  |  |  |  |  |  |  |  | 62,443 |  |  |  | 25,672

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