1 July 2023 v2024.58.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP069250272023-07-012024-06-30069250272024-06-30069250272023-06-3006925027core:WithinOneYear2024-06-3006925027core:WithinOneYear2023-06-3006925027core:AfterOneYear2024-06-3006925027core:AfterOneYear2023-06-3006925027core:ShareCapital2024-06-3006925027core:ShareCapital2023-06-3006925027core:RetainedEarningsAccumulatedLosses2024-06-3006925027core:RetainedEarningsAccumulatedLosses2023-06-3006925027bus:Director12023-07-012024-06-3006925027bus:RegisteredOffice2023-07-012024-06-30069250272022-07-012023-06-3006925027core:PlantMachinery2024-06-3006925027core:PlantMachinery2023-07-0106925027core:PlantMachinery2023-07-012024-06-3006925027core:PlantMachinery2023-06-300692502712023-07-012024-06-3006925027countries:EnglandWales2023-07-012024-06-3006925027bus:AuditExemptWithAccountantsReport2023-07-012024-06-3006925027bus:PrivateLimitedCompanyLtd2023-07-012024-06-3006925027bus:SmallEntities2023-07-012024-06-3006925027bus:FullAccounts2023-07-012024-06-30
Company registration number:
06925027
Pkp Services Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
Pkp Services Limited
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 4
4,034
 
5,379
 
Current assets    
Debtors 5
19,921
 
18,101
 
Cash at bank and in hand
12,108
 
8,117
 
32,029
 
26,218
 
Creditors: amounts falling due within one year 6
(23,665
)
(18,425
)
Net current assets
8,364
 
7,793
 
Total assets less current liabilities 12,398   13,172  
Creditors: amounts falling due after more than one year 7
(8,411
)
(11,603
)
Net assets
3,987
 
1,569
 
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
3,986
 
1,568
 
Shareholders funds
3,987
 
1,569
 
For the year ending
30 June 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 November 2024
, and are signed on behalf of the board by:
S Perfitt
Director
Company registration number:
06925027
Pkp Services Limited
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Reynolds Close
,
Tonbridge
,
TN10 4AT
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
31,569
 
Depreciation  
At
1 July 2023
26,190
 
Charge
1,345
 
At
30 June 2024
27,535
 
Carrying amount  
At
30 June 2024
4,034
 
At 30 June 2023
5,379
 

5 Debtors

20242023
££
Trade debtors
280
 
768
 
Other debtors
19,641
 
17,333
 
19,921
 
18,101
 

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
23,665
 
18,425
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
4,411
 
6,806
 
Other creditors
4,000
 
4,797
 
8,411
 
11,603