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Company Registration No. 12432678 (England and Wales)
PK Page Civils Ltd Unaudited accounts for the year ended 31 March 2025
PK Page Civils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PK Page Civils Ltd Company Information for the year ended 31 March 2025
Director
PK Page
Company Number
12432678 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road Gargrave Skipton North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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PK Page Civils Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
211,906 
122,490 
Current assets
Debtors
5
233,978 
142,557 
Cash at bank and in hand
190,696 
223,912 
424,674 
366,469 
Creditors: amounts falling due within one year
6
(21,955)
(8,264)
Net current assets
402,719 
358,205 
Net assets
614,625 
480,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
614,525 
480,595 
Shareholders' funds
614,625 
480,695 
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 director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
PK Page Director Company Registration No. 12432678
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PK Page Civils Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PK Page Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432678. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
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.
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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
109,609 
30,000 
139,609 
Additions
106,226 
8,000 
114,226 
At 31 March 2025
215,835 
38,000 
253,835 
Depreciation
At 1 April 2024
8,324 
8,795 
17,119 
Charge for the year
19,176 
5,634 
24,810 
At 31 March 2025
27,500 
14,429 
41,929 
Net book value
At 31 March 2025
188,335 
23,571 
211,906 
At 31 March 2024
101,285 
21,205 
122,490 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
233,978 
142,557 
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PK Page Civils Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,155 
5,414 
Accruals
3,800 
2,850 
21,955 
8,264 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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