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REGISTERED NUMBER: 07846976 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 November 2023

for

P&K MANAGEMENT SERVICES LTD

P&K MANAGEMENT SERVICES LTD (Registered number: 07846976)






Contents of the Financial Statements
For The Year Ended 30 November 2023




Page

Balance sheet 1


P&K MANAGEMENT SERVICES LTD (Registered number: 07846976)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 396,109 396,109

CURRENT ASSETS 121,543 93,613

CREDITORS
Amounts falling due within one year (255,085 ) (249,871 )
NET CURRENT LIABILITIES (133,542 ) (156,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

262,567

239,851

CAPITAL AND RESERVES 262,567 239,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P&K MANAGEMENT SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07846976

Registered office: Ashford House, First Floor
100 College Road
Harrow
Middlesex
HA1 1BQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

P&K MANAGEMENT SERVICES LTD (Registered number: 07846976)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J Patel and Ms U Patel
Balance outstanding at start of year (59,603 ) (80,402 )
Amounts advanced 205,779 104,019
Amounts repaid (146,176 ) (83,220 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (59,603 )

Mr Jashwant Patel, Mrs Urvashi Patel, Priyal Patel and Krina Patel are combined controlling party.



P&K MANAGEMENT SERVICES LTD (Registered number: 07846976)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by:





J Patel - Director