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Registered Number: 11778276
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2025

for

PKS PROPERTY MANAGEMENT LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 119,166  119,208 
Current assets 1,912  894 
Creditors: amount falling due within one year (23,169) (24,508)
Net current assets/(liabilities) (21,257) (23,614)
Total assets less current liabilities 97,909  95,594 
Creditors: amount falling due after more than one year (106,735) (106,735)
Net assets/(liabilities) (8,826) (11,141)
 
Capital and reserves (8,826) (11,141)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Katharine Elizabeth Sanders
Director

Date approved: 13 February 2025
1
Statutory Information
PKS PROPERTY MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11778276, registration address 17 Cleevemount Close, Cheltenham, GL52 3HW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2024: 2).
2