2025-03-01 2026-02-28 2026-02-28 false 06821169 PDC Travel Limited 79120Tour operator activities iso4217:GBP xbrli:pure 068211692025-03-01 068211692026-02-28 068211692025-03-01 2026-02-28 06821169bus:Micro-entities2025-03-01 2026-02-28 06821169bus:AuditExempt-NoAccountantsReport2025-03-01 2026-02-28 06821169bus:FullAccounts2025-03-01 2026-02-28 06821169core:WithinOneYear2026-02-28 06821169core:AfterOneYear2026-02-28 06821169core:WithinOneYear2025-03-01 2026-02-28 06821169core:AfterOneYear2025-03-01 2026-02-28 06821169core:CurrentFinancialInstruments2026-02-28 06821169core:Non-currentFinancialInstruments2026-02-28 06821169core:CurrentFinancialInstruments2025-03-01 2026-02-28 06821169core:Non-currentFinancialInstruments2025-03-01 2026-02-28 06821169core:LandBuildings2025-03-01 2026-02-28 06821169core:FurnitureFittings2025-03-01 2026-02-28 06821169core:OfficeEquipment2025-03-01 2026-02-28 06821169core:Vehicles2025-03-01 2026-02-28 06821169core:PlantMachinery2025-03-01 2026-02-28 06821169core:OtherPropertyPlantEquipment2025-03-01 2026-02-28 06821169core:LandBuildings2026-02-28 06821169core:PlantMachinery2026-02-28 06821169core:Vehicles2026-02-28 06821169core:FurnitureFittings2026-02-28 06821169core:OfficeEquipment2026-02-28 06821169core:OtherPropertyPlantEquipment2026-02-28 06821169core:Right-of-useAssets2025-03-01 2026-02-28 06821169core:Right-of-useAssets2026-02-28 06821169core:Goodwill2025-03-01 2026-02-28 06821169core:PatentsTrademarksLicencesConcessionsSimilar2025-03-01 2026-02-28 06821169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-01 2026-02-28 06821169core:OtherResidualIntangibleAssets2025-03-01 2026-02-28 06821169core:Goodwill2026-02-28 06821169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-02-28 06821169core:PatentsTrademarksLicencesConcessionsSimilar2026-02-28 06821169core:OtherResidualIntangibleAssets2026-02-28 06821169dpl:CostSales2025-03-01 2026-02-28 06821169dpl:AdministrativeExpenses2025-03-01 2026-02-28 06821169dpl:DistributionCosts2025-03-01 2026-02-28068211692024-03-01 068211692025-02-28 068211692024-03-01 2025-02-28 06821169core:WithinOneYear2025-02-28 06821169core:AfterOneYear2025-02-28 06821169core:CurrentFinancialInstruments2025-02-28 06821169core:Non-currentFinancialInstruments2025-02-28 06821169core:LandBuildings2025-02-28 06821169core:PlantMachinery2025-02-28 06821169core:Vehicles2025-02-28 06821169core:FurnitureFittings2025-02-28 06821169core:OfficeEquipment2025-02-28 06821169core:OtherPropertyPlantEquipment2025-02-28 06821169core:Right-of-useAssets2025-02-28 06821169core:Goodwill2025-02-28 06821169core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-28 06821169core:PatentsTrademarksLicencesConcessionsSimilar2025-02-28 06821169core:OtherResidualIntangibleAssets2025-02-28 06821169dpl:AdministrativeExpenses2024-03-01 2025-02-2806821169bus:Director12025-03-01 2026-02-2806821169bus:PrivateLimitedCompanyLtd2025-03-01 2026-02-28
PDC Travel Limited
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 06821169
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Rattle, Stephen

Registered office The Ice House
Willow Lane
Maythorne
NG25 0FZ

Registered number 06821169

Accountant Carol Garner FCCA
16 Wherry Close
March
PE15 9BX

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
15,000
-
Current assets
180,124
186,916
Creditors amounts falling due within one year
(12,617)
(12,140)
Net current assets (liabilities)
167,507
174,776
Total assets less current liabilities
182,507
174,776
Creditors amounts falling due after one year
(28,483)
(53,834)
Accruals and deferred income
(900)
(10,900)
Net assets (liabilities)
153,124
110,042
Capital and reserves
153,124
110,042

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026 and are signed on its behalf by:

Rattle, Stephen
Rattle, Stephen
Director

Company registration number 06821169