1 April 2024 false No description of principal activity Taxfiler 2024.6 07193562business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071935622024-03-31 071935622024-04-012025-03-31 07193562business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07193562business:FilletedAccounts2024-04-012025-03-31 071935622025-03-31 07193562business:Director12024-04-012025-03-31 07193562business:RegisteredOffice2024-04-012025-03-31 071935622024-03-31 07193562core:WithinOneYear2025-03-31 07193562core:WithinOneYear2024-03-31 07193562core:AfterOneYear2025-03-31 07193562core:AfterOneYear2024-03-31 07193562core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07193562core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07193562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07193562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07193562core:PreviouslyStatedAmount2025-03-31 07193562core:PreviouslyStatedAmount2024-03-31 07193562business:SmallEntities2024-04-012025-03-31 07193562countries:EnglandWales2024-04-012025-03-31 07193562core:PlantMachinery2024-03-31 07193562core:MotorVehicles2024-03-31 07193562core:FurnitureFittings2024-03-31 07193562core:ComputerEquipment2024-03-31 07193562core:PlantMachinery2025-03-31 07193562core:MotorVehicles2025-03-31 07193562core:FurnitureFittings2025-03-31 07193562core:ComputerEquipment2025-03-31 071935622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07193562 (England and Wales)
PK Financial Services (UK) LTD Unaudited accounts for the year ended 31 March 2025
PK Financial Services (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PK Financial Services (UK) LTD Company Information for the year ended 31 March 2025
Director
Tetiana PASICHNYK
Company Number
07193562 (England and Wales)
Registered Office
49 West Ham Lane London E15 4PH GB
- 3 -
PK Financial Services (UK) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
28,660 
13,103 
Cash at bank and in hand
298,449 
285,411 
327,109 
298,514 
Creditors: amounts falling due within one year
6
(146,412)
(152,054)
Net current assets
180,697 
146,460 
Total assets less current liabilities
180,697 
146,460 
Creditors: amounts falling due after more than one year
7
(15,000)
(24,834)
Net assets
165,697 
121,626 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,597 
121,526 
Shareholders' funds
165,697 
121,626 
For the year ending 31 March 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Tetiana PASICHNYK Director Company Registration No. 07193562
- 4 -
PK Financial Services (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PK Financial Services (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 07193562. The registered office is 49 West Ham Lane, London, E15 4PH, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
2,135 
34,908 
24,487 
11,444 
72,974 
At 31 March 2025
2,135 
34,908 
24,487 
11,444 
72,974 
Depreciation
At 1 April 2024
2,135 
34,908 
24,487 
11,444 
72,974 
At 31 March 2025
2,135 
34,908 
24,487 
11,444 
72,974 
Net book value
At 31 March 2025
- 
- 
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
216 
99 
Trade debtors
28,444 
13,004 
28,660 
13,103 
- 5 -
PK Financial Services (UK) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
26,786 
23,099 
Trade creditors
21,184 
13,049 
Taxes and social security
65,042 
84,340 
Other creditors
1,247 
1,830 
Loans from directors
22,950 
16,000 
Accruals
9,203 
13,736 
146,412 
152,054 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,000 
24,834 
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).
- 6 -