PKD CONSULTING LTD

PKD CONSULTING LTD
Statement of Financial Position
As at 28 February 2025

	2025
	£	£
Fixed assets		1,622
Current assets	61,048
Creditors: amount falling due within one year	(20,784)
Net current assets		40,264
Total assets less current liabilities		41,886
Net assets		41,886


Capital and reserves		41,886

NOTES TO THE ACCOUNTS

General Information

PKD CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15513038, registration address 31 BOURNE AVENUE, READING ENGLAND, RG2 0DU.

The presentation currency is £ sterling.

Accounting policies

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18 Reducing Balance

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 22 February 2024	-	-
Additions	1,682	1,682
Disposals	-	-
At 28 February 2025	1,682	1,682
Depreciation
At 22 February 2024	-	-
Charge for period	60	60
On disposals	-	-
At 28 February 2025	60	60
Net book values
Closing balance as at 28 February 2025	1,622	1,622
Opening balance as at 22 February 2024	-	-

3.	Average number of employees Average number of employees during the period was 2.

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 10 September 2025 and were signed by:

--------------------------------
SHAH Jessica
Director

Registered Number: 15513038
England and Wales
PKD CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 22 February 2024 End date: 28 February 2025