P D K PROJECT ENGINEERING LIMITED

Registered number: 03061631

	2026	2025
	£	£
Fixed assets	8,938	7,169

Current assets	423,985	354,053
Prepayments and accrued income	5,340	4,015
Creditors: Amounts Falling Due Within One Year	(118,504 )	(119,086 )

NET CURRENT ASSETS	310,821	238,982

TOTAL ASSETS LESS CURRENT LIABILITIES	319,759	246,151

Creditors: Amounts Falling Due After More Than One Year	-	(3,196 )
Accruals and deferred income	(3,572 )	(3,280 )

NET ASSETS	316,187	239,675

CAPITAL AND RESERVES	316,187	239,675

Notes

1. General Information

P D K PROJECT ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03061631 . The registered office is 150 Milner Road, Heswall, Wirral, Merseyside, CH60 2SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr P Halliwell	-	14,403	-	-	14,403

The above loan is unsecured, interest is charged on the overdrawn amount at 3.75% and repayable on demand.

For the year ending 31 January 2026 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 P Halliwell

Director

16/09/2026