2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12162064 bus:FullAccounts 2025-02-01 2026-01-31 12162064 bus:Micro-entities 2025-02-01 2026-01-31 12162064 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12162064 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12162064 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12162064 2025-02-01 2026-01-31 12162064 2026-01-31 12162064 bus:RegisteredOffice 2025-02-01 2026-01-31 12162064 core:WithinOneYear 2026-01-31 12162064 core:AfterOneYear 2026-01-31 12162064 2024-02-01 12162064 bus:Director1 2025-02-01 2026-01-31 12162064 bus:Director1 2026-01-31 12162064 bus:Director1 2024-02-01 2025-01-31 12162064 bus:CompanySecretary1 2025-02-01 2026-01-31 12162064 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 12162064 2024-02-01 2025-01-31 12162064 2025-01-31 12162064 core:WithinOneYear 2025-01-31 12162064 core:AfterOneYear 2025-01-31 12162064 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 12162064 core:PlantMachinery 2025-02-01 2026-01-31 12162064 core:PlantMachinery 2026-01-31 12162064 core:PlantMachinery 2025-01-31 12162064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 12162064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 12162064 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 12162064 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 12162064 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 12162064 core:Non-currentFinancialInstruments 2026-01-31 12162064 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12162064
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2026

for

PDC LOGISTICS LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 142  178 
Current assets 61,116  46,272 
Creditors: amount falling due within one year 64,202  79,222 
Net current assets/(liabilities) 125,318  125,494 
Total assets less current liabilities 125,460  125,672 
Net assets/(liabilities) 125,460  125,672 
 
Capital and reserves 125,460  125,672 
 



Notes to the Accounts
Statutory Information
Pdc Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12162064, registration address Office No 1 Lynn Lane, Shenstone, Lichfield, WS14 0ED, 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 year was 0 (2025: 0).

Director's Responsibilities:
  1. For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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:


---------------------------------------------
Paul Conroy
Director

Date approved: 11 September 2026
1