1 November 2022 false No description of principal activity Taxfiler 2024.5 13668951business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136689512022-10-31 136689512022-11-012023-10-31 13668951business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13668951business:FilletedAccounts2022-11-012023-10-31 136689512023-10-31 13668951business:Director12022-11-012023-10-31 13668951business:RegisteredOffice2022-11-012023-10-31 136689512022-10-31 13668951core:WithinOneYear2023-10-31 13668951core:WithinOneYear2022-10-31 13668951core:AfterOneYear2023-10-31 13668951core:AfterOneYear2022-10-31 13668951countries:EnglandWales2022-11-012023-10-31 136689512021-11-012022-10-31 13668951business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13668951 (England and Wales)
Pkh Limited Unaudited accounts for the year ended 31 October 2023
Pkh Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
- 2 -
Pkh Limited Company Information for the year ended 31 October 2023
Director
Philippa Whait
Company Number
13668951 (England and Wales)
Registered Office
6 St. Thomas Street Frisby on the Wreake Melton Mowbray Leicestershire LE14 2PF
- 3 -
Pkh Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
89,937 
37,280 
Current assets
81,669 
83,541 
Prepayments and accrued income
1,947 
- 
Creditors: amounts falling due within one year
(46,851)
(38,912)
Net current assets
36,765 
44,629 
Total assets less current liabilities
126,702 
81,909 
Creditors: amounts falling due after more than one year
(25,799)
- 
Accruals and deferred income
(1,360)
(1,200)
Net assets
99,543 
80,709 
Capital and reserves
99,543 
80,709 
NOTES TO THE ACCOUNTS
1 Statutory information
Pkh Limited is a private company, limited by shares, registered in England and Wales, registration number 13668951. The registered office is 6 St. Thomas Street, Frisby on the Wreake, Melton Mowbray, Leicestershire, LE14 2PF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 July 2024
Philippa Whait Director Company Registration No. 13668951
- 4 -