Registration number: 03723916

PD Building & Paving Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PD Building & Paving Limited

Company Information

Director

Mr Peter Karl Dungworth

Company secretary

Ms Gillian Catherine Tait

Registered office

23 Kenwell Drive Bradway Sheffield South Yorkshire S17 4PJ

Accountants

Thorntons Accounting Limited Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

PD Building & Paving Limited

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Peter Karl Dungworth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 November 2025
 

......................................... Mr Peter Karl Dungworth Director

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	22,042	37,395
Current assets	13,443	17,356
Creditors: Amounts falling due within one year	(25,191)	(31,848)
Net current liabilities	(11,748)	(14,492)
Total assets less current liabilities	10,294	22,903
Creditors: Amounts falling due after more than one year	(4,994)	(11,582)
Accruals and deferred income	(1,410)	(1,300)
	3,890	10,021
Capital and reserves	3,890	10,021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Kenwell Drive
Bradway
Sheffield
South Yorkshire
S17 4PJ

These financial statements were authorised for issue by the director on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PD Building & Paving Limited

(Registration number: 03723916)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2025
 

......................................... Mr Peter Karl Dungworth Director