PDR Plastering Services Ltd

Registered number: 13839438

	2026	2025
	£	£
Fixed assets	6,433	9,443

Current assets	18,440	10,044
Creditors: Amounts Falling Due Within One Year	(11,703 )	(8,024 )

NET CURRENT ASSETS	6,737	2,020

TOTAL ASSETS LESS CURRENT LIABILITIES	13,170	11,463

Creditors: Amounts Falling Due After More Than One Year	-	(226 )

NET ASSETS	13,170	11,237

CAPITAL AND RESERVES	13,170	11,237

Notes

1. General Information

PDR Plastering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13839438 . The registered office is Flat B 54 Sherwell Road, Brislington, Bristol, BS4 4JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
P Ricketts	(226 )	9,186	-	-	8,960

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P Ricketts

Director

9 May 2026