PKH Testing Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14737849

PKH Testing Solutions Limited

Filleted Unaudited Financial Statements

31 March 2025

PKH Testing Solutions Limited

Statement of Financial Position

31 March 2025

		Period from
	Year to	17 Mar 23 to
	31 Mar 25	31 Mar 24
	£	£
Fixed assets	6,555	2,804
	-------	-------

Current assets	160,408	110,413
Prepayments and accrued income	3	450
	----------	----------
	160,411	110,863

Creditors: amounts falling due within one year	( 41,464)	( 41,456)
	----------	----------
Net current assets	118,947	69,407
	----------	---------
Total assets less current liabilities	125,502	72,211

Accruals and deferred income	–	( 202)
	----------	---------
	125,502	72,009
	----------	---------

Capital and reserves	125,502	72,009
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Hawkins	36,618	81,259	( 36,618)	81,259
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Hawkins	–	36,618	–	36,618
	----	---------	----	---------

Interest is charged at a rate of 2.25% when overdrawn. The loan is repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr P Hawkins

Director

Company registration number: 14737849

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Bushy Leas, Bushy Leas, Cheswick Village, Bristol, BS16 1FZ.