PETKOV LTD

Company Registration Number:
08461724 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETKOV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PETKOV LTD

Company Information

for the Period Ended 31 March 2025




Director: Yuliyan Petkov
Registered office: 1
Arran Close
Hemel Hempstead
England
HP3 8TQ
Company Registration Number: 08461724 (England and Wales)

PETKOV LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Yuliyan Petkov

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Yuliyan Petkov
Status: Director

PETKOV LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 150
Cash at bank and in hand: 33,173 22,613
Total current assets: 33,323 22,613
Creditors: amounts falling due within one year: 6 ( 19,744 ) ( 14,297 )
Net current assets (liabilities): 13,579 8,316
Total assets less current liabilities: 13,579 8,316
Creditors: amounts falling due after more than one year: 7 ( 5,841 )
Total net assets (liabilities): 13,579 2,475

The notes form part of these financial statements

PETKOV LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,577 2,473
Shareholders funds: 13,579 2,475

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Yuliyan Petkov
Status: Director

The notes form part of these financial statements

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 23,800 27,600

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 150
Total 150

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,670
Trade creditors 8,207 8,873
Taxation and social security 8,187 4,811
Accruals and deferred income 680 613
Total 19,744 14,297

PETKOV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,841
Total 5,841