2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11199424 bus:FullAccounts 2024-04-01 2025-03-31 11199424 bus:Micro-entities 2024-04-01 2025-03-31 11199424 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11199424 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11199424 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11199424 2024-04-01 2025-03-31 11199424 2025-03-31 11199424 bus:RegisteredOffice 2024-04-01 2025-03-31 11199424 core:WithinOneYear 2025-03-31 11199424 core:AfterOneYear 2025-03-31 11199424 2023-03-01 11199424 bus:Director1 2024-04-01 2025-03-31 11199424 bus:Director1 2025-03-31 11199424 bus:Director1 2023-03-01 2024-03-31 11199424 bus:Director2 2024-04-01 2025-03-31 11199424 bus:Director2 2025-03-31 11199424 bus:Director2 2023-03-01 2024-03-31 11199424 bus:CompanySecretary1 2024-04-01 2025-03-31 11199424 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 11199424 2023-03-01 2024-03-31 11199424 2024-03-31 11199424 core:WithinOneYear 2024-03-31 11199424 core:AfterOneYear 2024-03-31 11199424 bus:EntityAccountantsOrAuditors 2023-03-01 2024-03-31 11199424 core:ComputerEquipment 2024-04-01 2025-03-31 11199424 core:ComputerEquipment 2025-03-31 11199424 core:ComputerEquipment 2024-03-31 11199424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 11199424 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11199424 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 11199424 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11199424 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 11199424 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11199424 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 11199424 core:Non-currentFinancialInstruments 2025-03-31 11199424 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11199424
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

PKRD LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 703  319 
Current assets 37,183  30,446 
Creditors: amount falling due within one year (5,102) (4,083)
Net current assets/(liabilities) 32,081  26,363 
Total assets less current liabilities 32,784  26,682 
Accrued liabilities (479)
Net assets/(liabilities) 32,305  26,682 
 
Capital and reserves 32,305  26,682 
 
  1. For the year ended 31 March 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:


----------------------------------
Paul Kenneth Roger Dear
Director

Date approved: 15 May 2025
1
Statutory Information
PKRD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11199424, registration address 19 Oakfield Street Oakfield Street, Roath, Cardiff, CF24 3RD, United Kingdom.

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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 April 2024   1,419    1,419 
Additions   560    560 
At 31 March 2025   1,979    1,979 
Depreciation
At 01 April 2024   1,100    1,100 
Charge for year   176    176 
At 31 March 2025   1,276    1,276 
Net book values
Closing balance as at 31 March 2025   703    703 
Opening balance as at 01 April 2024   319    319 

3.

Average number of employees

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