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Company Registration No. 11967743 (England and Wales)
PK Property Investor Ltd Unaudited accounts for the year ended 30 April 2024
PK Property Investor Ltd Unaudited accounts Contents
Page
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PK Property Investor Ltd Company Information for the year ended 30 April 2024
Director
P Forini
Company Number
11967743 (England and Wales)
Registered Office
115 Moorside Road Bromley BR1 5EP England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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PK Property Investor Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
124 
154 
Investment property
126,317 
126,317 
126,441 
126,471 
Current assets
Cash at bank and in hand
918 
10,008 
Creditors: amounts falling due within one year
(66,883)
(77,994)
Net current liabilities
(65,965)
(67,986)
Total assets less current liabilities
60,476 
58,485 
Creditors: amounts falling due after more than one year
(94,738)
(94,738)
Net liabilities
(34,262)
(36,253)
Capital and reserves
Revaluation reserve
20,708 
20,708 
Profit and loss account
(54,970)
(56,961)
Shareholders' funds
(34,262)
(36,253)
For the year ending 30 April 2024 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
P Forini Director Company Registration No. 11967743
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PK Property Investor Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PK Property Investor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11967743. The registered office is 115 Moorside Road, Bromley, BR1 5EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
300 
At 30 April 2024
300 
Depreciation
At 1 May 2023
146 
Charge for the year
30 
At 30 April 2024
176 
Net book value
At 30 April 2024
124 
At 30 April 2023
154 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
126,317 
At 30 April 2024
126,317 
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PK Property Investor Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
66,383 
77,494 
Accruals
500 
500 
66,883 
77,994 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,738 
94,738 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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