Registered number
14340853
PKPD Management Ltd
Unaudited Filleted Accounts
30 September 2025

PKPD Management Ltd
Registered number: | 14340853
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 80,055 |  |  | 71,139
Creditors: amounts falling due within one year |  |  | (8,493) |  |  | (15,030)
Net current assets |  |  |  | 71,562 |  |  | 56,109
Total assets less current liabilities |  |  |  | 71,562 |  |  | 56,109
Net assets |  |  |  | 71,562 |  |  | 56,109
Capital and reserves |  |  |  | 71,562 |  |  | 56,109
Number | Number
Average number of employees including directors not under contracts of service |  |  |  | 2 |  |  | 2
During the year a loan of £20,000 susbsisted to the directors. The loan was unsecured but was interest bearing. This amount was repaid subsequent to the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 16 Grimsby Seafood Village, Wickham Road, Grimsby, England, DN31 3SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Patricia Dalton
Director
Approved by the board on 3 November 2025

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