PD Motors (N.I) Ltd

Registered number: NI666155

	2025	2024
	£	£
Fixed assets	669	836

Current assets	79,393	84,673
Creditors: Amounts Falling Due Within One Year	(53,550 )	(75,932 )

NET CURRENT ASSETS	25,843	8,741

TOTAL ASSETS LESS CURRENT LIABILITIES	26,512	9,577

Creditors: Amounts Falling Due After More Than One Year	(12,176 )	(14,643 )

NET ASSETS/(LIABILITIES)	14,336	(5,066 )

CAPITAL AND RESERVES	14,336	(5,066 )

Notes

1. General Information

PD Motors (N.I) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666155 . The registered office is Unit D, Ballycolman Industrial Estate, Strabane, Tyrone, BT82 9PH.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Devenney

Director

20/08/2026