1 August 2024 false No description of principal activity Taxfiler 2024.6 14220117business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142201172024-07-31 142201172024-08-012025-07-31 14220117business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14220117business:FilletedAccounts2024-08-012025-07-31 142201172025-07-31 14220117business:Director12024-08-012025-07-31 14220117business:RegisteredOffice2024-08-012025-07-31 142201172024-07-31 14220117core:WithinOneYear2025-07-31 14220117core:WithinOneYear2024-07-31 14220117core:AfterOneYear2025-07-31 14220117core:AfterOneYear2024-07-31 14220117countries:EnglandWales2024-08-012025-07-31 142201172023-08-012024-07-31 14220117business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14220117 (England and Wales)
PD Agricultural & Plant Engineers Ltd Unaudited accounts for the year ended 31 July 2025
PD Agricultural & Plant Engineers Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PD Agricultural & Plant Engineers Ltd Company Information for the year ended 31 July 2025
Director
Mr P Dalton
Company Number
14220117 (England and Wales)
Registered Office
6A West Row Sadberge Darlington Co Durham DL2 1RZ ENGLAND
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
- 3 -
PD Agricultural & Plant Engineers Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
48,270 
29,493 
Current assets
54,649 
31,922 
Creditors: amounts falling due within one year
(57,495)
(21,627)
Net current (liabilities)/assets
(2,846)
10,295 
Total assets less current liabilities
45,424 
39,788 
Creditors: amounts falling due after more than one year
(16,540)
(9,821)
Accruals and deferred income
(5,080)
(3,885)
Net assets
23,804 
26,082 
Capital and reserves
23,804 
26,082 
NOTES TO THE ACCOUNTS
1 Statutory information
PD Agricultural & Plant Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220117. The registered office is 6A West Row, Sadberge, Darlington, Co Durham, DL2 1RZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2026
Mr P Dalton Director Company Registration No. 14220117
- 4 -