PKUK MANAGEMENT LIMITED

Company Registration Number:
14977361 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 03 July 2023

End date: 31 July 2024

PKUK MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PKUK MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Baoli Zho
Registered office: Allsee Building
38 Kettles Wood Drive
Birmingham
GBR
B32 3DB
Company Registration Number: 14977361 (England and Wales)

PKUK MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Buying and selling of own real estate, Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Baoli Zho
03 July 2023

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Baoli Zho
Status: Director

PKUK MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 1,051,068
Total fixed assets: 1,051,068
Current assets
Debtors: 5 100
Cash at bank and in hand: 12,632
Total current assets: 12,732
Creditors: amounts falling due within one year: 6 ( 840 )
Net current assets (liabilities): 11,892
Total assets less current liabilities: 1,062,960
Creditors: amounts falling due after more than one year: 7 ( 1,059,500 )
Total net assets (liabilities): 3,460

The notes form part of these financial statements

PKUK MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,360
Shareholders funds: 3,460

For the year ending 31 July 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 21 March 2025
And Signed On Behalf Of The Board By:

Name: Baoli Zho
Status: Director

The notes form part of these financial statements

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 1,051,068 1,051,068
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1,051,068 1,051,068
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 1,051,068 1,051,068

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

13 months to
31 Jul 2024
£
Other debtors 100
Total 100

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Taxation and social security 840
Total 840

Corporation tax

PKUK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Other creditors 1,059,500
Total 1,059,500