1 February 2025 false No description of principal activity Taxfiler 2024.6 13838962business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138389622025-01-31 138389622025-02-012026-01-31 13838962business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13838962business:FilletedAccounts2025-02-012026-01-31 138389622026-01-31 13838962business:Director12025-02-012026-01-31 13838962business:Director22025-02-012026-01-31 13838962business:Director32025-02-012026-01-31 13838962business:RegisteredOffice2025-02-012026-01-31 138389622025-01-31 13838962core:WithinOneYear2026-01-31 13838962core:WithinOneYear2025-01-31 13838962countries:EnglandWales2025-02-012026-01-31 138389622024-02-012025-01-31 13838962business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13838962 (England and Wales)
Pd Engineering Consultancy Ltd Unaudited accounts for the year ended 31 January 2026
Pd Engineering Consultancy Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Pd Engineering Consultancy Ltd Company Information for the year ended 31 January 2026
Directors
CREIGHTON, Joseph Charles DECLAN, Paul ELLIS, James
Company Number
13838962 (England and Wales)
Registered Office
Unit 1C Packhorse Industrial Estate Kensworth Luton Bedfordshire LU6 3QL England
Accountants
Additude Ltd 9 Rhapsody Court Wakeman Road London NW10 5DF
- 3 -
Pd Engineering Consultancy Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
46,342 
4,525 
Current assets
163,212 
93,386 
Prepayments and accrued income
- 
697 
Creditors: amounts falling due within one year
(171,666)
(70,664)
Net current (liabilities)/assets
(8,454)
23,419 
Total assets less current liabilities
37,888 
27,944 
Accruals and deferred income
(17,369)
- 
Net assets
20,519 
27,944 
Capital and reserves
20,519 
27,944 
NOTES TO THE ACCOUNTS
1 Statutory information
Pd Engineering Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838962. The registered office is Unit 1C, Packhorse Industrial Estate, Kensworth, Luton, Bedfordshire, LU6 3QL, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 2).
For the year ending 31 January 2026 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 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 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 18 March 2026
DECLAN, Paul Director Company Registration No. 13838962
- 4 -