2025-02-01 2026-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 08854927 bus:FullAccounts 2025-02-01 2026-07-31 08854927 bus:Micro-entities 2025-02-01 2026-07-31 08854927 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-07-31 08854927 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-07-31 08854927 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-07-31 08854927 2025-02-01 2026-07-31 08854927 2026-07-31 08854927 bus:RegisteredOffice 2025-02-01 2026-07-31 08854927 core:WithinOneYear 2026-07-31 08854927 core:AfterOneYear 2026-07-31 08854927 2024-02-01 08854927 bus:Director1 2025-02-01 2026-07-31 08854927 bus:Director1 2026-07-31 08854927 bus:Director1 2024-02-01 2025-01-31 08854927 bus:CompanySecretary1 2025-02-01 2026-07-31 08854927 bus:LeadAgentIfApplicable 2025-02-01 2026-07-31 08854927 2024-02-01 2025-01-31 08854927 2025-01-31 08854927 core:WithinOneYear 2025-01-31 08854927 core:AfterOneYear 2025-01-31 08854927 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 08854927 core:ComputerEquipment 2025-02-01 2026-07-31 08854927 core:ComputerEquipment 2026-07-31 08854927 core:ComputerEquipment 2025-01-31 08854927 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-07-31 08854927 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 08854927 core:CostValuation core:Non-currentFinancialInstruments 2026-07-31 08854927 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 08854927 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-07-31 08854927 core:Non-currentFinancialInstruments 2026-07-31 08854927 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08854927
England and Wales
Unaudited Financial Statements
for the period ended 31 July 2026
for
PDN ASSOCIATES LIMITED

PDN ASSOCIATES LIMITED ###### Statement of Financial Position As at 31 July 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 0 |  |  | 282
Current assets |  | 145,812 |  |  | 165,278 |
Creditors: amount falling due within one year |  | (3,340) |  |  | (6,223) |
Net current assets/(liabilities) |  |  | 142,472 |  |  | 159,055
Total assets less current liabilities |  |  | 142,472 |  |  | 159,337
Accruals and deferred income |  |  | (659) |  |  | 0
Net assets/(liabilities) |  |  | 141,813 |  |  | 159,337
Capital and reserves |  |  | 141,813 |  |  | 159,337
Notes to the Accounts Statutory Information Pdn Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08854927, registration address 5 Scott Close, Woodley, Reading, RG5 4UP, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the period was 1 (2025: 1).
3. | Terminal Loss Terminal loss to be carried back to previous period
Director's Responsibilities: For the period ended 31 July 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Anil Puthen Veedu John Director |  |
Date approved: 21 August 2026 1