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Registered number: 11449758
PDH Investments Ltd
Financial Statements
For The Year Ended 30 September 2025
Cartwright & Co Ltd
Henry Morgan House
Industry Road, Carlton
Barnsley
South Yorkshire
S71 3PQ
PDH Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
PDH Investments Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11449758

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 420,000 |  | 420,000
|  |  | 420,000 |  | 420,000
CURRENT ASSETS
Debtors | 5 | 250 |  | 208 |
Cash at bank and in hand |  | 651 |  | 208 |
|  | 901 |  | 416 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,316 ) |  | (3,021 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,415 ) |  | (2,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 417,585 |  | 417,395
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (117,632 ) |  | (155,745 )
NET ASSETS |  |  | 299,953 |  | 261,650
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | 299,943 |  | 261,640
SHAREHOLDERS' FUNDS |  |  | 299,953 |  | 261,650

Page 1
Page 2
PDH Investments Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Hendley Director
23/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PDH Investments Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
PDH Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11449758 . The registered office is 6 Crown Well Hill, Ardsley, Barnsley, South Yorkshire, S71 5BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 420,000
As at 30 September 2025 | 420,000
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 420,000
As at 1 October 2024 | 420,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 250 |  | 208

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 2,603 |  | 2,603
Other creditors | 695 |  | 400
Taxation and social security | 18 |  | 18
| 3,316 |  | 3,021

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 9,546 |  | 12,150
Other creditors | 108,086 |  | 143,595
| 117,632 |  | 155,745

Page 3
Page 4
PDH Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4