Company Registration No. 08195749 (England and Wales)
London PDP Ltd
Unaudited accounts
for the year ended 31 August 2025
London PDP Ltd
Unaudited accounts
Contents
London PDP Ltd
Company Information
for the year ended 31 August 2025
Director
Adrian Terry Taylor
Company Number
08195749 (England and Wales)
Registered Office
115 Grove Road
London
E3 5RP
United Kingdom
London PDP Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,149
2,623
Cash at bank and in hand
107,252
145,235
Creditors: amounts falling due within one year
(149,208)
(126,089)
Net current assets
95,048
68,826
Total assets less current liabilities
96,197
71,449
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
95,908
70,791
Shareholders' funds
95,910
70,793
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2026 and were signed on its behalf by
Adrian Terry Taylor
Director
Company Registration No. 08195749
London PDP Ltd
Notes to the Accounts
for the year ended 31 August 2025
London PDP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08195749. The registered office is 115 Grove Road, London, E3 5RP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
London PDP Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
192
32,813
10,081
43,086
At 31 August 2025
192
32,813
10,081
43,086
At 1 September 2024
192
32,813
7,458
40,463
Charge for the year
-
-
1,474
1,474
At 31 August 2025
192
32,813
8,932
41,937
At 31 August 2025
-
-
1,149
1,149
At 31 August 2024
-
-
2,623
2,623
Amounts falling due within one year
Trade debtors
131,355
45,600
Accrued income and prepayments
5,330
4,080
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,191
5,905
Taxes and social security
76,067
75,774
Other creditors
14,276
8,190
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).