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Company Registration No. 7185200 (England and Wales)
P & K ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2025
P & K ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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P & K ASSOCIATES LIMITED Company Information for the year ended 31 March 2025
Directors
PATHANCHALY NAVENDREN VIGITHA SABESAN
Company Number
7185200 (England and Wales)
Registered Office
183 BURNT OAK BROADWAY EDGWARE MIDDLESEX HA8 5EH
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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P & K ASSOCIATES LIMITED Accountants' report
Accountants' report to the board of directors of P & K ASSOCIATES LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P & K ASSOCIATES LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of P & K ASSOCIATES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of P & K ASSOCIATES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & K ASSOCIATES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P & K ASSOCIATES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P & K ASSOCIATES LIMITED. You consider that P & K ASSOCIATES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of P & K ASSOCIATES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 30 December 2025
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P & K ASSOCIATES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
150,000 
150,000 
Tangible assets
5
2,778 
3,067 
152,778 
153,067 
Current assets
Cash at bank and in hand
6,153 
23,295 
Creditors: amounts falling due within one year
6
(127,260)
(133,872)
Net current liabilities
(121,107)
(110,577)
Total assets less current liabilities
31,671 
42,490 
Creditors: amounts falling due after more than one year
7
(7,096)
(12,946)
Net assets
24,575 
29,544 
Capital and reserves
Called up share capital
8
100 
1 
Profit and loss account
24,475 
29,543 
Shareholders' funds
24,575 
29,544 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
PATHANCHALY NAVENDREN Director Company Registration No. 7185200
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P & K ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P & K ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7185200. The registered office is 183 BURNT OAK BROADWAY, EDGWARE, MIDDLESEX, HA8 5EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Computer equipment
20
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
150,000 
At 31 March 2025
150,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
150,000 
At 31 March 2024
150,000 
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P & K ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
734 
5,863 
6,597 
Additions
- 
900 
900 
At 31 March 2025
734 
6,763 
7,497 
Depreciation
At 1 April 2024
355 
3,175 
3,530 
Charge for the year
147 
1,042 
1,189 
At 31 March 2025
502 
4,217 
4,719 
Net book value
At 31 March 2025
232 
2,546 
2,778 
At 31 March 2024
379 
2,688 
3,067 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,090 
3,586 
Loans from directors
121,170 
130,286 
127,260 
133,872 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,106 
11,204 
Taxes and social security
990 
1,742 
7,096 
12,946 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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