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Company registration number: NI686638
PEKAM Holdings Ltd
Trading as PEKAM Holdings Ltd
Unaudited filleted financial statements
31 March 2023
PEKAM Holdings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
PEKAM Holdings Ltd
Directors and other information
Directors Mr Eamonn Morgan
Mrs Kelly-Anne Morgan
Company number NI686638
Registered office 19a Agivey Road
Kilrea
Coleraine
BT515UT
Business address 19a Agivey Road
Kilrea
Coleraine
BT51 5UT
Accountants Corr & Corr
2nd Floor The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
PEKAM Holdings Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PEKAM Holdings Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PEKAM Holdings Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of PEKAM Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of PEKAM Holdings Ltd and state those matters that we have agreed to state to the board of directors of PEKAM Holdings Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEKAM Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that PEKAM Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PEKAM Holdings Ltd. You consider that PEKAM Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PEKAM Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Lineside
Coalisland
Tyrone
BT71 4LP
1 February 2024
PEKAM Holdings Ltd
Statement of financial position
31 March 2023
2023
£ £
Fixed assets 671,604
_______
Current assets 231,391
Prepayments and accrued income 100
_______
231,491
Creditors: amounts falling due within one year ( 974,341)
_______
Net current liabilities ( 742,850)
_______
Total assets less current liabilities ( 71,246)
Accruals and deferred income ( 1,500)
_______
Net liabilities ( 72,746)
_______
Capital and reserves ( 72,746)
_______
PEKAM Holdings Ltd
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 February 2024 , and are signed on behalf of the board by:
Mr Eamonn Morgan
Director
Company registration number: NI686638
The company is a private company limited by shares, registered in Northern Ireland.