04860096falsethat of general builders.2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04860096

PDC Design & Development Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

T & P Accountants LLP

Chartered Tax Advisors and Accountants

7 Burrow Hill View

Martock

Somerset

TA12 6FS

PDC Design & Development Limited

Registered Number: 04860096
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						707				748
Current assets				10,072				2,779
Creditors: amounts falling due within one year				(6,806)				(2,559)
Net Current Assets						3,266				220
Total assets less current liabilities						3,973				968
Accruals and deferred income						960				930
Net Assets						3,013				38
Capital and reserves						3,013				38
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04860096. Registered office 1 Stanhope Gate, 7 Ashburton Road, POrtsmouth, Hampshire, PO5 3JS, England
For the year ending 31/08/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/03/2026 and signed on their behalf by
.............................
P Durrant
Director