1 July 2024 false No description of principal activity Taxfiler 2024.6 09127404 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09127404 2024-06-30 09127404 2024-07-01 2025-06-30 09127404 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09127404 business:FilletedAccounts 2024-07-01 2025-06-30 09127404 2025-06-30 09127404 business:Director1 2024-07-01 2025-06-30 09127404 business:RegisteredOffice 2024-07-01 2025-06-30 09127404 2024-06-30 09127404 core:WithinOneYear 2025-06-30 09127404 core:WithinOneYear 2024-06-30 09127404 core:AfterOneYear 2025-06-30 09127404 core:AfterOneYear 2024-06-30 09127404 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09127404 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09127404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09127404 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09127404 core:PreviouslyStatedAmount 2025-06-30 09127404 core:PreviouslyStatedAmount 2024-06-30 09127404 business:SmallEntities 2024-07-01 2025-06-30 09127404 countries:EnglandWales 2024-07-01 2025-06-30 09127404 core:LandBuildings 2024-07-01 2025-06-30 09127404 core:FurnitureFittings 2024-07-01 2025-06-30 09127404 core:LandBuildings 2024-06-30 09127404 core:FurnitureFittings 2024-06-30 09127404 core:LandBuildings 2025-06-30 09127404 core:FurnitureFittings 2025-06-30 09127404 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09127404 (England and Wales)
P D K PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2025
P D K PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P D K PROPERTY SOLUTIONS LIMITED Company Information for the year ended 30 June 2025
Director
Peter Daljeet Kumar
Company Number
09127404 (England and Wales)
Registered Office
144 NEWCOMBE ROAD BIRMINGHAM B21 8BY
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P D K PROPERTY SOLUTIONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170,095
218,662
Current assets
Debtors
5
154,823
139,823
Cash at bank and in hand
(31,714)
44,009
123,109
183,832
Creditors: amounts falling due within one year
6
(151,864)
(217,356)
Net current liabilities
(28,755)
(33,524)
Total assets less current liabilities
141,340
185,138
Creditors: amounts falling due after more than one year
7
(189,896)
(203,617)
Net liabilities
(48,556)
(18,479)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(49,556)
(19,479)
Shareholders' funds
(48,556)
(18,479)
For the year ending 30 June 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 9 April 2026 and were signed on its behalf by
Peter Daljeet Kumar Director Company Registration No. 09127404
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P D K PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
P D K PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09127404. The registered office is 144 NEWCOMBE ROAD, BIRMINGHAM, B21 8BY.
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:
Land & buildings
10 Years Straight Line
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
484,965
3,500
488,465
At 30 June 2025
484,965
3,500
488,465
Depreciation
At 1 July 2024
266,750
3,053
269,803
Charge for the year
48,500
67
48,567
At 30 June 2025
315,250
3,120
318,370
Net book value
At 30 June 2025
169,715
380
170,095
At 30 June 2024
218,215
447
218,662
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P D K PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,667
6,667
Amounts due from group undertakings etc.
-
64,000
Other debtors
69,156
69,156
75,823
139,823
Amounts falling due after more than one year
Other debtors
79,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,612
28,964
Trade creditors
(15,555)
1
Taxes and social security
4,337
6,976
Loans from directors
135,470
181,415
151,864
217,356
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
189,896
203,617
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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