PK Sales Limited 11716369 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is wholesale of agricultural machinery, equipment and supplies. Digita Accounts Production Advanced 6.30.9574.0 true 11716369 2024-01-01 2024-12-31 11716369 2024-12-31 11716369 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11716369 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11716369 bus:Micro-entities 2024-01-01 2024-12-31 11716369 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11716369 bus:FilletedAccounts 2024-01-01 2024-12-31 11716369 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11716369 bus:RegisteredOffice 2024-01-01 2024-12-31 11716369 bus:Director1 2024-01-01 2024-12-31 11716369 bus:Director2 2024-01-01 2024-12-31 11716369 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11716369 countries:EnglandWales 2024-01-01 2024-12-31 11716369 2023-01-01 2023-12-31 11716369 2023-12-31 11716369 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11716369 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11716369

Prepared for the registrar
 

PK Sales Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

(Registration number: 11716369)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

53,193

47,563

Current assets

108,245

110,819

Creditors: Amounts falling due within one year

(128,580)

(108,957)

Net current (liabilities)/assets

(20,335)

1,862

Total assets less current liabilities

32,858

49,425

Creditors: Amounts falling due after more than one year

(4,422)

(15,877)

Accruals and deferred income

(8,111)

(6,740)

 

20,325

26,808

Capital and reserves

20,325

26,808

 

(Registration number: 11716369)
Balance Sheet as at 31 December 2024

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Ingrebourne Way
Didcot
Oxon
OX11 7UP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 3 July 2025 and signed on its behalf by:
 

.........................................
P Kelloway
Director

.........................................
Mrs R L Kelloway
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.