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Registered Number 07942908

PKS MAINTENANCE LIMITED

Micro-entity Accounts

28 February 2025

## PKS MAINTENANCE LIMITED Registered Number 07942908

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,341 | 2,926
Current Assets |  | 139,504 | 137,148
Creditors: amounts falling due within one year |  | (40,837) | (36,922)
Net current assets (liabilities) |  | 98,667 | 100,226
Total assets less current liabilities |  | 101,008 | 103,152
Creditors: amounts falling due after more than one year |  | (7,487) | (12,500)
Total net assets (liabilities) |  | 93,521 | 90,652
Capital and reserves |  | 93,521 | 90,652

- For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
P K Sondhi, Director

## PKS MAINTENANCE LIMITED Registered Number 07942908

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0