P&K INTERNATIONAL LIMITED

Company Registration Number:
14040785 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Page 1

P&K INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

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P&K INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Rose Cottage
School Road
Buckenham
Norwich
England
NR13 4HE
Company Registration Number: 14040785 (England and Wales)

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P&K INTERNATIONAL LIMITED

Balance sheet

As at 30 April 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 832 1,931
Current assets: 22,710 26,443
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 246 ) ( 1,964 )
Net current assets (liabilities): 22,464 24,479
Total assets less current liabilities: 23,296 26,410
Provision for liabilities: ( 9,451 ) ( 8,976 )
Total net assets (liabilities): 13,845 17,434
Capital and reserves: 13,845 17,434

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P&K INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 30 April 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 3 October 2025
And Signed On Behalf Of The Board By:

Name: Trevor Payne
Status: Director

The notes form part of these financial statements

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P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

Page 6

P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

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P&K INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Advances and credits

    There are 2 Director's Accounts relating to J Keller and T Payne. The amounts advanced by the company/due to the Directors are unsecured and with no fixed repayment date. Interest is not paid on balances but is charged on all debit balances if the account becomes overdrawn by more than £10,000 at any point during the year. The maximum balance on the account during the current year was £169 for J Keller and £580 for T.Payne.

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