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# PDG ESTATES LTD

## Company Registration Number:
15932764 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 3 September 2024

## End date: 30 September 2025

# PDG ESTATES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PDG ESTATES LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

68100 - Buying and selling of own real estate 68201 - Renting and operating of Housing Association real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis

Directors

The director shown below has held office during the whole of the period from
3 September 2024 to 30 September 2025

Paul Daniel Green

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 October 2025

And signed on behalf of the board by:
Name: Paul Daniel Green
Status: Director

# PDG ESTATES LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 13 months to 30 September 2025
--- | ---
| £
Turnover: | 3,643 |
Cost of sales: | ( 41,650 ) |
Gross profit(or loss): | (38,007)
Administrative expenses: | ( 2,696 ) |
Operating profit(or loss): | (40,703)
Profit(or loss) before tax: | (40,703)
Profit(or loss) for the financial year: | (40,703)

# PDG ESTATES LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 193,244 |
Total fixed assets: |  | 193,244
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 193,244
Creditors: amounts falling due after more than one year: | 4 | ( 104,328 ) |
Total net assets (liabilities): |  | 88,916
Capital and reserves
Called up share capital: |  | 88,916 |
Total Shareholders' funds: |  | 88,916

The notes form part of these financial statements

# PDG ESTATES LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Paul Daniel Green
Status: Director

The notes form part of these financial statements

# PDG ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PDG ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 1 |

# PDG ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 201,296 |  |  |  |  | 201,296
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 | 201,296 |  |  |  |  | 201,296
Depreciation |  |  |  |  |  |
Charge for year | 8,052 |  |  |  |  | 8,052
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 | 8,052 |  |  |  |  | 8,052
Net book value |  |  |  |  |  |
At 30 September 2025 | 193,244 |  |  |  |  | 193,244

# PDG ESTATES LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Creditors: amounts falling due after more than one year note

| 13 months to 30 September 2025
--- | ---
| £
Other creditors | 104,328 |
Total | 104,328