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Registered number: 14655029
PD Property Reports Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Dixon Lewis Partnership
PD Property Reports Limited
Contents
Contents

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

Page 1
PD Property Reports Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14655029

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,132 |  | 17,562
|  |  | 14,132 |  | 17,562
CURRENT ASSETS
Debtors | 5 | 1,181 |  | 2,587 |
Cash at bank and in hand |  | 28,085 |  | 1,833 |
|  | 29,266 |  | 4,420 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,856 ) |  | (80,059 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (58,590 ) |  | (75,639 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (44,458 ) |  | (58,077 )
NET LIABILITIES |  |  | (44,458 ) |  | (58,077 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (44,459 ) |  | (58,078 )
SHAREHOLDERS' FUNDS |  |  | (44,458) |  | (58,077)

Page 1
Page 2
PD Property Reports Limited
Balance Sheet (continued)
As At 31 March 2026
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 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

Paul Gabel Director
16/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PD Property Reports Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
PD Property Reports Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14655029 . The registered office is 9 Holme Meadow, Selby, YO8 3AE.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Straight line
Motor Vehicles | 25% Reducing balance

2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
PD Property Reports Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 9,385 | 17,988 | 27,373
Additions | 694 | - | 694
As at 31 March 2026 | 10,079 | 17,988 | 28,067
Depreciation
As at 1 April 2025 | 3,254 | 6,557 | 9,811
Provided during the period | 2,016 | 2,108 | 4,124
As at 31 March 2026 | 5,270 | 8,665 | 13,935
Net Book Value
As at 31 March 2026 | 4,809 | 9,323 | 14,132
As at 1 April 2025 | 6,131 | 11,431 | 17,562

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,181 |  | 2,587

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,774 |  | 7,202
Other creditors | 61,541 |  | 72,857
Taxation and social security | 12,541 |  | -
| 87,856 |  | 80,059

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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