PK BLUE LTD

Company Registration Number:
13910509 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PK BLUE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PK BLUE LTD

Company Information

for the Period Ended 28 February 2024




Director: Piotr Kujat
Registered office: 6
Bennett Street
Rugby
England
CV21 2EP
Company Registration Number: 13910509 (England and Wales)

PK BLUE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Piotr Kujat

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Piotr Kujat
Status: Director

PK BLUE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 14,673 -
Gross Profit or (Loss) 14,673 -
Administrative Expenses ( 14,837 ) -
Operating Profit or (Loss) ( 164 ) -
Profit or (Loss) Before Tax ( 164 ) -
Profit or (Loss) for Period ( 164 ) -

The notes form part of these financial statements

PK BLUE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 4 ( 164 )
Net current assets (liabilities): ( 64 ) 100
Total assets less current liabilities: ( 64 ) 100
Total net assets (liabilities): ( 64 ) 100

The notes form part of these financial statements

PK BLUE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 164 )
Shareholders funds: ( 64 ) 100

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2024
And Signed On Behalf Of The Board By:

Name: Piotr Kujat
Status: Director

The notes form part of these financial statements

PK BLUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PK BLUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 0

PK BLUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

PK BLUE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Other creditors 164
Total 164