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Company Registration No. 11281575 (England and Wales)
PDL Electrical (London) Limited Filleted accounts for the year ended 31 March 2026
PDL Electrical (London) Limited Filleted accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PDL Electrical (London) Limited Company Information for the year ended 31 March 2026
Director
Paul David O'Connor
Company Number
11281575 (England and Wales)
Registered Office
Flat 6 Wych End 49 Copers Cope Road Beckenham BR3 1NX United Kingdom
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PDL Electrical (London) Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PDL Electrical (London) Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PDL Electrical (London) Limited, as a body, in accordance with the terms of our engagement letter dated 26 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of PDL Electrical (London) Limited and state those matters that we have agreed to state to the Board of Directors of PDL Electrical (London) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PDL Electrical (London) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PDL Electrical (London) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PDL Electrical (London) Limited. You consider that PDL Electrical (London) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PDL Electrical (London) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 9 April 2026
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PDL Electrical (London) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,636
12,848
Current assets
Debtors
5
5,721
1,930
Cash at bank and in hand
28,469
38,284
34,190
40,214
Creditors: amounts falling due within one year
6
1,713
(2,910)
Net current assets
35,903
37,304
Net assets
45,539
50,152
Capital and reserves
Called up share capital
100
100
Profit and loss account
45,439
50,052
Shareholders' funds
45,539
50,152
For the year ending 31 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 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 11 April 2026 and were signed on its behalf by
Paul David O'Connor Director Company Registration No. 11281575
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PDL Electrical (London) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PDL Electrical (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 11281575. The registered office is Flat 6 Wych End, 49 Copers Cope Road, Beckenham, BR3 1NX, United Kingdom.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
37,516
At 31 March 2026
37,516
Depreciation
At 1 April 2025
24,668
Charge for the year
3,212
At 31 March 2026
27,880
Net book value
At 31 March 2026
9,636
At 31 March 2025
12,848
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,721
1,930
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PDL Electrical (London) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,099
13,571
Other creditors
4
-
Loans from directors
(9,816)
(10,661)
(1,713)
2,910
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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