PDB Door Seals Limited

PDB Door Seals Limited
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PDB Door Seals Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ray Dyer Chartered Accountants 31 August 2025 .................................................... Ray Dyer Chartered Accountants Inglenook Main Road Nutbourne PO18 8RR 28 April 2026 1

PDB Door Seals Limited
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
31 August 2025

....................................................

Ray Dyer Chartered Accountants
Inglenook
Main Road
Nutbourne
PO18 8RR
28 April 2026

1

PDB Door Seals Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	11,340	12,081
		11,340	12,081
Current assets
Stocks		17,500	11,000
Debtors		882	844
Cash at bank and in hand		418	2,505
		18,800	14,349
Creditors: amount falling due within one year		(100,696)	(96,553)
Net current assets		(81,896)	(82,204)

Total assets less current liabilities		(70,556)	(70,123)
Net assets		(70,556)	(70,123)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(70,656)	(70,223)
Shareholders' funds		(70,556)	(70,123)

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 April 2026 and were signed on its behalf by:

-------------------------------
R Parker
Director

2

PDB Door Seals Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

PDB Door Seals Limited is a private company, limited by shares, registered in England and Wales, registration number 12838957, registration address Inglenook, Main Road, Nutbourne, Chichester, West Sussex, PO18 8RR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 10 years.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Intangible fixed assets

Cost	Patents	Total
	£	£
At 01 September 2024	17,525	17,525
Additions	620	620
Disposals	-	-
At 31 August 2025	18,145	18,145
Amortisation
At 01 September 2024	5,444	5,444
Charge for year	1,361	1,361
On disposals	-	-
At 31 August 2025	6,805	6,805
Net book values
At 31 August 2025	11,340	11,340
At 31 August 2024	12,081	12,081

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 12838957
England and Wales
PDB DOOR SEALS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025