PKS SERVICES FLEET & CARS LTD

Company Registration Number:
07847157 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PKS SERVICES FLEET & CARS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PKS SERVICES FLEET & CARS LTD

Company Information

for the Period Ended 30 November 2024




Director: Agnieszka Kochanowska
Registered office: A1/A2
Barton Industrial Estate, Faldo Road
Barton-Le-Clay
Bedford
England
MK45 4RP
Company Registration Number: 07847157 (England and Wales)

PKS SERVICES FLEET & CARS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Agnieszka Kochanowska

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Agnieszka Kochanowska
Status: Director

PKS SERVICES FLEET & CARS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 10,427
Total fixed assets: 0 10,427
Current assets
Cash at bank and in hand: 1 5,949
Total current assets: 1 5,949
Creditors: amounts falling due within one year: 5 ( 6,948 ) ( 1,130 )
Net current assets (liabilities): ( 6,947 ) 4,819
Total assets less current liabilities: ( 6,947 ) 15,246
Creditors: amounts falling due after more than one year: 6 ( 12,868 )
Total net assets (liabilities): ( 19,815 ) 15,246

The notes form part of these financial statements

PKS SERVICES FLEET & CARS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 19,816 ) 15,245
Shareholders funds: ( 19,815 ) 15,246

For the year ending 30 November 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.

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

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: Agnieszka Kochanowska
Status: Director

The notes form part of these financial statements

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 10,427 10,427
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 10,427 10,427
Depreciation
At 01 December 2023 - -
Charge for year 10,427 10,427
On disposals - -
Other adjustments - -
At 30 November 2024 10,427 10,427
Net book value
At 30 November 2024 0 0
At 30 November 2023 10,427 10,427

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 6,948
Taxation and social security 1,130
Total 6,948 1,130

PKS SERVICES FLEET & CARS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 12,868
Total 12,868