Company Registration No. 11597292 (England and Wales)
P&K DISTRIBUTORS LTD
Unaudited accounts
for the year ended 31 October 2024
P&K DISTRIBUTORS LTD
Unaudited accounts
Contents
P&K DISTRIBUTORS LTD
Company Information
for the year ended 31 October 2024
Directors
Himanshu Pandya
Shilpa Dave
Company Number
11597292 (England and Wales)
Registered Office
40 New House park
St Albans
Al1 1UJ
United Kingdom
P&K DISTRIBUTORS LTD
Statement of financial position
as at 31 October 2024
Intangible assets
53,452
60,134
Tangible assets
14,719
9,838
Cash at bank and in hand
2,437
8,548
Creditors: amounts falling due within one year
(123,045)
(111,812)
Net current liabilities
(29,189)
(54,222)
Called up share capital
1
1
Profit and loss account
38,981
15,749
Shareholders' funds
38,982
15,750
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Himanshu Pandya
Director
Company Registration No. 11597292
P&K DISTRIBUTORS LTD
Notes to the Accounts
for the year ended 31 October 2024
P&K DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11597292. The registered office is 40 New House park, St Albans, Al1 1UJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill amortisation in 10 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on straight line method
4
Intangible fixed assets
Goodwill
P&K DISTRIBUTORS LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
59,739
32,792
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
11,876
Taxes and social security
5,514
4,944
Other creditors
34,481
25,000
Loans from directors
68,080
67,119
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).