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Company Registration No. 11278740 (England and Wales)
Pt & D Construction Ltd Unaudited accounts for the year ended 31 March 2026
Pt & D Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pt & D Construction Ltd Company Information for the year ended 31 March 2026
Director
P Toma
Company Number
11278740 (England and Wales)
Registered Office
6 Trident Gardens Northolt Middlesex UB5 6EL England
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Pt & D Construction Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
487
-
Current assets
Debtors
5
5,830
10,181
Cash at bank and in hand
1,240
1,501
7,070
11,682
Creditors: amounts falling due within one year
6
(1,238)
(7,092)
Net current assets
5,832
4,590
Net assets
6,319
4,590
Capital and reserves
Profit and loss account
6,319
4,590
Shareholders' funds
6,319
4,590
For the year ending 31 March 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 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 4 June 2026 and were signed on its behalf by
P Toma Director Company Registration No. 11278740
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Pt & D Construction Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pt & D Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278740. The registered office is 6 Trident Gardens, Northolt, Middlesex, UB5 6EL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
650
At 31 March 2026
650
Depreciation
Charge for the year
163
At 31 March 2026
163
Net book value
At 31 March 2026
487
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
5,830
10,181
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Pt & D Construction Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
944
4,721
Taxes and social security
291
2,326
Other creditors
3
-
Loans from directors
-
45
1,238
7,092
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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