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Company Registration Number: 09638429 (England and Wales)
09638429
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
PDMQ Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Mcquilkin
2025-04-01
PDMQ Limited Unaudited Filleted Financial Statement For the year ended 31 March 2026

PDMQ Limited Contents For the year ended 31 March 2026

CONTENTS | PAGE
Company Information | 3
Directors' Report | 4
Statement of Financial Position | 5

PDMQ Limited Company Information For the year ended 31 March 2026

Directors |  | Paul Mcquilkin
|  | Deborah Mcquilkin
Company number |  | 09638429
Registered office |  | Beaulieu, Woods Lane
|  | Cliddesden
|  | Basingstoke
|  | Hampshire
|  | RG25 2JF

PDMQ Limited Directors' Report For the year ended 31 March 2026

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2026.
Principal activity
The principal activity of the company continued to be that of an investment business.
Going concern
The directors have resolved to apply to the Registrar of Companies for the company to be struck off the Register and dissolved. Accordingly, these financial statements have been prepared on a basis other than that of a going concern.
Directors of the company
The following directors held office during the whole of the period:
Paul Mcquilkin
Deborah Mcquilkin
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105 Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to; -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; and -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Paul Mcquilkin (Director)
Approved by the board on: 2026-06-02 02 June 2026

4

PDMQ Limited Statement of Financial Position For the year ended 31 March 2026

2026-03-31
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 2 |  | 592
Cash in hand/bank |  | - |  | 590
Net current assets/(liabilities) |  | 2 |  | 592
Total assets less current liabilities |  | 2 |  | 592
Net assets/(liabilities) |  | 2 |  | 592
Capital and reserves |  | 2 |  | 592
Called up share capital |  | 2 |  | 4
Profit and loss account |  | - |  | 588
Shareholder's fund |  | 2 |  | 592
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Beaulieu, Woods Lane, Cliddesden, Basingstoke, Hampshire, RG25 2JF.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
(3) Going Concern
The directors have resolved to apply to the Registrar of Companies for the company to be struck off the Register and dissolved. Accordingly, these financial statements have been prepared on a basis other than that of a going concern. No provision has been made for future costs of terminating the business unless such costs were committed at the reporting date.
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2026 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. 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 of directors on 02 June 2026 and signed on behalf of the board by: 2026-06-02
.............................
Paul Mcquilkin (Director)
Company registration number. 09638429