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REGISTERED NUMBER: 12690828 (England and Wales)












PK3 Agency 2020 Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






PK3 Agency 2020 Limited (Registered number: 12690828)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


PK3 Agency 2020 Limited

Company Information
for the Year Ended 31 March 2025







Directors: Mr J B Kinsler
Mrs D M Powell
Mr M R I Powell





Secretary: Mrs D M Powell





Registered office: Bartle House
Oxford Court
Manchester
M2 3WQ





Registered number: 12690828 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

PK3 Agency 2020 Limited (Registered number: 12690828)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
Fixed assets
Tangible assets 4 34,221 45,628

Current assets
Debtors 5 5,614 51,000
Cash at bank 170,732 170,561
176,346 221,561
Creditors
Amounts falling due within one year 6 167,980 153,805
Net current assets 8,366 67,756
Total assets less current liabilities 42,587 113,384

Provisions for liabilities 8,555 11,407
Net assets 34,032 101,977

Capital and reserves
Called up share capital 100 100
Retained earnings 33,932 101,877
34,032 101,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

PK3 Agency 2020 Limited (Registered number: 12690828)

Balance Sheet - continued
31 March 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





Mr M R I Powell - Director


PK3 Agency 2020 Limited (Registered number: 12690828)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

PK3 Agency 2020 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.
Plant and machinery etc - 25% on reducing balance

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 does not operate a company pension scheme but makes contributions to a personal pension scheme of the directors. Contributions payable for the year are charged in the profit and loss account.

PK3 Agency 2020 Limited (Registered number: 12690828)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2024
and 31 March 2025 108,156
Depreciation
At 1 April 2024 62,528
Charge for year 11,407
At 31 March 2025 73,935
Net book value
At 31 March 2025 34,221
At 31 March 2024 45,628

5. Debtors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Trade debtors - 51,000
Other debtors 5,614 -
5,614 51,000

6. Creditors: amounts falling due within one year
31.3.25 31.3.24
£    £   
Taxation and social security 160,074 145,999
Other creditors 7,906 7,806
167,980 153,805