Company Registration No. 10919092 (England and Wales)
Pdh Automotive Ltd
Unaudited accounts
for the year ended 31 August 2026
Pdh Automotive Ltd
Unaudited accounts
Contents
Pdh Automotive Ltd
Company Information
for the year ended 31 August 2026
Company Number
10919092 (England and Wales)
Registered Office
1 Swallow Place
Waltham
Grimsby
South Humberside
DN37 0FT
England
Accountants
Laura Little
Flat 1
22 Kingsway
Cleethorpes
DN35 8QL
Pdh Automotive Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
64,874
58,251
Cash at bank and in hand
30,508
79,433
Creditors: amounts falling due within one year
(170,240)
(122,010)
Net current liabilities
(105,268)
(37,541)
Total assets less current liabilities
(40,394)
20,710
Creditors: amounts falling due after more than one year
-
(55,405)
Net liabilities
(40,394)
(34,695)
Called up share capital
2
2
Profit and loss account
(40,396)
(34,697)
Shareholders' funds
(40,394)
(34,695)
For the year ending 31 August 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 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 8 October 2026 and were signed on its behalf by
Paul Humphrey
Director
Company Registration No. 10919092
Pdh Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2026
Pdh Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 10919092. The registered office is 1 Swallow Place, Waltham, Grimsby, South Humberside, DN37 0FT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
93,493
47,590
141,083
At 31 August 2026
115,581
47,590
163,171
At 1 September 2025
66,041
16,791
82,832
Charge for the year
12,385
3,080
15,465
At 31 August 2026
78,426
19,871
98,297
At 31 August 2026
37,155
27,719
64,874
At 31 August 2025
27,452
30,799
58,251
Amounts falling due within one year
Pdh Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,029
-
Obligations under finance leases and hire purchase contracts
18,887
-
Trade creditors
52,157
110,265
Taxes and social security
5,789
4,258
Other creditors
78,955
840
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
18,557
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).