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Registration number: 09748589

P.D.B.Interiors Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

P.D.B.Interiors Limited

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.D.B.Interiors Limited

 

Company Information

Director

Mr Paul Daniel Buckingham

Registered office

37 The Cottage
Woodend Lane
Cam
Gloucestershire
GL11 5LR

Accountants

CG ACCOUNTING & TAX LTD T/a AIMS Accountants for Business 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

P.D.B.Interiors Limited

 

(Registration number: 09748589)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

171

171

Current assets

25,932

21,632

Creditors: Amounts falling due within one year

(19,011)

(9,527)

Net current assets

6,921

12,105

Total assets less current liabilities

7,092

12,276

Creditors: Amounts falling due after more than one year

(4,598)

(5,202)

Accruals and deferred income

(750)

(748)

 

1,744

6,326

Capital and reserves

1,744

6,326

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
37 The Cottage
Woodend Lane
Cam
Gloucestershire
GL11 5LR
England

These financial statements were authorised for issue by the director on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P.D.B.Interiors Limited

 

(Registration number: 09748589)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

.........................................
Mr Paul Daniel Buckingham
Director