PK Photography & Video Limited Filleted Accounts Cover
PK Photography & Video Limited
Company No. 05286148
Unaudited Accounts
30 November 2024
PK Photography & Video Limited Balance Sheet Registrar
at
30 November 2024
Company No.
05286148
2024
2023
£
£
Fixed assets
3,978618
Current assets
21,86251,010
Prepayments and accrued income
1,434-
Creditors: Amounts falling due within one year
(2,229)
(6,934)
Net current assets
21,06744,076
Total assets less current liabilities
25,04544,694
Accruals and deferred income
(7,674)
(1,475)
17,37143,219
Capital and reserves
17,371
43,219
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 December 2023
38,711
Advanced in the period
17,840
Amounts repaid in the period
(38,711)
At 30 November 2024
17,840
4
General information
PK Photography & Video Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05286148
Its registered office is:
143 Burneside Road
Kendal
LA9 6EB
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2025 and signed on its behalf by:
P.A. Kelk - Director
PK Photography & Video Limited0528614830 November 202401 December 2023false26 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was specialist photography. 052861482023-12-012024-11-30052861482024-11-30052861482023-11-3005286148core:WithinOneYear2024-11-3005286148core:WithinOneYear2023-11-30052861482022-12-012023-11-30052861482023-12-0105286148countries:UnitedKingdom2023-12-012024-11-3005286148bus:RegisteredOffice2023-12-012024-11-3005286148bus:Micro-entities2023-12-012024-11-3005286148bus:FullAccounts2023-12-012024-11-3005286148bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3005286148bus:Director12023-12-012024-11-3005286148bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure