PDCC CONSULTING LIMITED — Micro-entity accounts

PDCC CONSULTING LIMITED
Balance Sheet
As at 31 October 2025

Registered number: 14443589

	31 October 2025 £	31 October 2024 £
Fixed assets	1,339	–
Current assets	1,399	6,514
Creditors: amounts falling due within one year	(498)	(1,076)

NET CURRENT ASSETS	901	5,438

TOTAL ASSETS LESS CURRENT LIABILITIES	2,240	5,438
Accruals and deferred income	(720)	–

NET ASSETS	1,520	5,438

CAPITAL AND RESERVES	1,520	5,438

Notes

1. General Information

PDCC CONSULTING LIMITED is a private company, limited by shares, incorporated in England and Wales, registered number 14443589. The registered office is 58 Primrose Gardens, London, NW3 4TP, England.

2. Accounting Policies

Basis of preparation
These financial statements have been prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the requirements of the Companies Act 2006 as applicable to companies subject to the micro-entities regime. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover, which represents amounts receivable for services provided during the year excluding value added tax, amounted to £3,555.

Tangible fixed assets
Tangible fixed assets, comprising computer equipment, are stated at cost less accumulated depreciation. Depreciation of £660 was charged during the year, reducing the net book value of computer equipment originally costing £1,999.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 0 (2024: 0)

4. Share Capital

Called up share capital comprises £100, representing the amount allotted, called up and fully paid at the balance sheet date.

For the year ending 31 October 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The directors have chosen not to deliver to the registrar a copy of the company’s profit and loss account in accordance with section 444(5A) of the Companies Act 2006. 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.

Approved by the board and authorised for issue on 30 October 2026.

On behalf of the board

Mr C M Craparotta
Director
30/10/2026