P K WHOLESALERS LIMITED

Company Registration Number:
NI073868 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

P K WHOLESALERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

P K WHOLESALERS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 132,359 114,738
Total fixed assets: 132,359 114,738
Current assets
Stocks: 136,444 150,146
Debtors:   330,605 276,820
Cash at bank and in hand: 1,031,170 819,701
Total current assets: 1,498,219 1,246,667
Creditors: amounts falling due within one year:   (454,580) (317,265)
Net current assets (liabilities): 1,043,639 929,402
Total assets less current liabilities: 1,175,998 1,044,140
Creditors: amounts falling due after more than one year:   (122,583) (93,737)
Total net assets (liabilities): 1,053,415 950,403
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,053,414 950,402
Shareholders funds: 1,053,415 950,403

The notes form part of these financial statements

P K WHOLESALERS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: PATRICK KENNEDY
Status: Director

The notes form part of these financial statements

P K WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P K WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

P K WHOLESALERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 300,776
Additions 42,241
At 31 December 2024 343,017
Depreciation
At 01 January 2024 186,038
Charge for year 24,620
At 31 December 2024 210,658
Net book value
At 31 December 2024 132,359
At 31 December 2023 114,738