1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119075382024-04-012025-03-31119075382025-03-31119075382024-03-3111907538core:WithinOneYear2025-03-3111907538core:WithinOneYear2024-03-3111907538bus:RegisteredOffice2024-04-012025-03-31119075382023-04-012024-03-3111907538bus:Director12024-04-012025-03-311190753812024-04-012025-03-3111907538countries:EnglandWales2024-04-012025-03-3111907538bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111907538bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111907538bus:Micro-entities2024-04-012025-03-3111907538bus:FullAccounts2024-04-012025-03-31
Company registration number:
11907538
Pkf Engineering Salisbury Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Pkf Engineering Salisbury Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
57,699
 
63,901
 
   
Current assets
65,914
 
61,127
 
Prepayments and accrued income
28,170
 
7,734
 
Creditors: amounts falling due within one year
(130,981
 )
(131,501
 )
Net current liabilities
(36,897
 )
(62,640
 )
Total assets less current liabilities
20,802
 
1,261
 
Accruals and deferred income
(1,865
 )
(1,250
 )
Net assets
18,937
 
11
 
   
Capital and reserves
18,937
 
11
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Farm Lane Business Centre
,
Churchfields Road
,
Salisbury
,
SP2 7NG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
4.00
).

3 Directors' advances, credit and guarantees

The company made interest free loan to the directors. This loan is unsecured, interest free and repayable on demand. The outstanding amount at the end of the year is £96,211 (Comparative : £40,801 2024)
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
29 December 2025
, and are signed on behalf of the board by:
Paula Foote
Director
Company registration number:
11907538