PKL CONSULTING LIMITED

Company Registration Number:
09705232 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PKL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PKL CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 37
Acorn Close
Darlington
Durham
GBR
DL2 1GB
Company Registration Number: 09705232 (England and Wales)

PKL CONSULTING LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 100,623 99,557
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 48,165 ) ( 36,914 )
Net current assets (liabilities): 52,458 62,643
Total assets less current liabilities: 52,458 62,643
Creditors: amounts falling due after more than one year: ( 38,796 ) ( 39,517 )
Total net assets (liabilities): 13,662 23,126
Capital and reserves: 13,662 23,126

PKL CONSULTING LIMITED

Balance sheet continued

For the year ending 31 July 2025 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 of the small companies regime applicable to micro-entities.

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

Name: Jay Croslegh
Status: Director

The notes form part of these financial statements

PKL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 2

PKL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No