1 September 2023 false No description of principal activity Taxfiler 2024.6 NI654826business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6548262023-08-31 NI6548262023-09-012024-08-31 NI654826business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 NI654826business:FilletedAccounts2023-09-012024-08-31 NI6548262024-08-31 NI654826business:Director12023-09-012024-08-31 NI654826business:Director22023-09-012024-08-31 NI654826business:RegisteredOffice2023-09-012024-08-31 NI6548262023-08-31 NI654826core:WithinOneYear2024-08-31 NI654826core:WithinOneYear2023-08-31 NI654826core:AfterOneYear2024-08-31 NI654826core:AfterOneYear2023-08-31 NI654826countries:NorthernIreland2023-09-012024-08-31 NI6548262022-09-012023-08-31 NI654826business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI654826 (Northern Ireland)
PEKK CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2024
PEKK CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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PEKK CONSTRUCTION LTD Company Information for the year ended 31 August 2024
Directors
Mr Patrick Kelly Mr Edward Kilcoyne
Company Number
NI654826 (Northern Ireland)
Registered Office
21 ALTNAVEIGH ROAD NEWRY BT35 8PY UNITED KINGDOM
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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PEKK CONSTRUCTION LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
84,827 
60,380 
Current assets
217,440 
362,951 
Creditors: amounts falling due within one year
(131,156)
(149,645)
Net current assets
86,284 
213,306 
Total assets less current liabilities
171,111 
273,686 
Creditors: amounts falling due after more than one year
(14,435)
(64,254)
Accruals and deferred income
(6,500)
(6,500)
Net assets
150,176 
202,932 
Capital and reserves
150,176 
202,932 
NOTES TO THE ACCOUNTS
1 Statutory information
PEKK CONSTRUCTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI654826. The registered office is 21 ALTNAVEIGH ROAD, NEWRY, BT35 8PY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 May 2025
Mr Patrick Kelly Director Company Registration No. NI654826
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