PDW Technology Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 06776475

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	4		4
Cash at bank and in hand		7,983		9,241

		7,987		9,245
Creditors: Amounts Falling Due Within One Year	6	(258 )		(462 )

NET CURRENT ASSETS (LIABILITIES)			7,729		8,783

TOTAL ASSETS LESS CURRENT LIABILITIES			7,729		8,783

NET ASSETS			7,729		8,783

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			7,728		8,782

SHAREHOLDERS' FUNDS			7,729		8,783

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Watson

Director

18/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

PDW Technology Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06776475 . The registered office is Crown House, 27 Old Gloucester Street, London, WC1N 3AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	50% straight line
Computer Equipment	50% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	4,997	4,734	9,731

As at 31 December 2025	4,997	4,734	9,731

Depreciation
As at 1 January 2025	4,997	4,734	9,731

As at 31 December 2025	4,997	4,734	9,731

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other taxes and social security	4	4

Page 2

Page 3

PDW Technology Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Corporation tax	(7,812 )	(7,812 )
VAT	2,077	2,281
Director's loan account	5,992	5,992

	258	462

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1