IRIS Accounts Production v24.3.2.46 11625757 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116257572023-10-31116257572024-10-31116257572023-11-012024-10-31116257572023-07-31116257572023-08-012023-10-31116257572023-10-3111625757ns15:EnglandWales2023-11-012024-10-3111625757ns14:PoundSterling2023-11-012024-10-3111625757ns10:Director12023-11-012024-10-3111625757ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3111625757ns10:SmallEntities2023-11-012024-10-3111625757ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3111625757ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3111625757ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3111625757ns10:AbridgedAccounts2023-11-012024-10-3111625757ns10:OrdinaryShareClass12023-11-012024-10-3111625757ns10:Director22023-11-012024-10-3111625757ns10:RegisteredOffice2023-11-012024-10-3111625757ns5:CurrentFinancialInstruments2024-10-3111625757ns5:CurrentFinancialInstruments2023-10-3111625757ns5:Non-currentFinancialInstruments2024-10-3111625757ns5:Non-currentFinancialInstruments2023-10-3111625757ns5:ShareCapital2024-10-3111625757ns5:ShareCapital2023-10-3111625757ns5:RetainedEarningsAccumulatedLosses2024-10-3111625757ns5:RetainedEarningsAccumulatedLosses2023-10-3111625757ns10:OrdinaryShareClass12024-10-31
REGISTERED NUMBER: 11625757 (England and Wales)















Report of the Directors and


Abridged Financial Statements for the Year Ended 31 October 2024

for

PK Environmental Limited

PK Environmental Limited (Registered number: 11625757)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Report of the Directors 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


PK Environmental Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: P Holt
Mrs J Holt





REGISTERED OFFICE: Garside Garage
Garside Hey Road
Bury
Lancashire
BL8 1HY





REGISTERED NUMBER: 11625757 (England and Wales)





ACCOUNTANTS: TH Accounting Solutions
Suite 3
Turner Business Centre
Greengate
Middleton
Greater Manchester
M24 1RU

PK Environmental Limited (Registered number: 11625757)

Report of the Directors
for the Year Ended 31 October 2024

The directors present their report with the financial statements of the company for the year ended 31 October 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 November 2023 to the date of this report.

P Holt
Mrs J Holt

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





P Holt - Director


17 February 2025

PK Environmental Limited (Registered number: 11625757)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 202,084 163,943

CURRENT ASSETS
Debtors 6,343 5,523
Cash at bank 79,637 73,473
85,980 78,996
CREDITORS
Amounts falling due within one year 157,159 166,453
NET CURRENT LIABILITIES (71,179 ) (87,457 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,905

76,486

CREDITORS
Amounts falling due after more than one
year

10,192

16,533
NET ASSETS 120,713 59,953

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 120,613 59,853
SHAREHOLDERS' FUNDS 120,713 59,953

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

PK Environmental Limited (Registered number: 11625757)

Abridged Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





P Holt - Director


PK Environmental Limited (Registered number: 11625757)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

PK Environmental Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 12 ) .

PK Environmental Limited (Registered number: 11625757)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 226,385
Additions 81,204
Disposals (2,200 )
At 31 October 2024 305,389
DEPRECIATION
At 1 November 2023 62,442
Charge for year 41,413
Eliminated on disposal (550 )
At 31 October 2024 103,305
NET BOOK VALUE
At 31 October 2024 202,084
At 31 October 2023 163,943

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1 100 100