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Company Registration No. 08805518 (England and Wales)
P D (london) Constructions Limited Unaudited accounts for the year ended 31 December 2025
P D (london) Constructions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P D (london) Constructions Limited Company Information for the year ended 31 December 2025
Director
Petru DEMCIUC
Company Number
08805518 (England and Wales)
Registered Office
13 Acacia Drive Sutton Surrey SM3 9NJ England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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P D (london) Constructions Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4
3
Current assets
Debtors
5
12,085
821
Cash at bank and in hand
9,643
6,700
21,728
7,521
Creditors: amounts falling due within one year
6
(21,718)
(7,433)
Net current assets
10
88
Net assets
14
91
Capital and reserves
Called up share capital
5
5
Profit and loss account
9
86
Shareholders' funds
14
91
For the year ending 31 December 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Petru DEMCIUC Director Company Registration No. 08805518
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P D (london) Constructions Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
P D (london) Constructions Limited is a private company, limited by shares, registered in England and Wales, registration number 08805518. The registered office is 13 Acacia Drive, Sutton, Surrey, SM3 9NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
5,333
12,295
17,628
At 31 December 2025
5,333
12,295
17,628
Depreciation
At 1 January 2025
5,332
12,293
17,625
Charge for the year
1
(2)
(1)
At 31 December 2025
5,333
12,291
17,624
Net book value
At 31 December 2025
-
4
4
At 31 December 2024
1
2
3
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
821
Accrued income and prepayments
253
-
Other debtors
11,832
-
12,085
821
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P D (london) Constructions Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
113
-
Taxes and social security
5,119
(1,823)
Loans from directors
16,486
8,039
Accruals
-
1,217
21,718
7,433
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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