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Company Registration No. 13660841 (England and Wales)
PK MOTORS & SUPPLY SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
PK MOTORS & SUPPLY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PK MOTORS & SUPPLY SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
Yao Philip Ketedzi
Company Number
13660841 (England and Wales)
Registered Office
32 CUNNINGHAM RISE NORTH WEALD EPPING CM16 6JR ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PK MOTORS & SUPPLY SOLUTIONS LTD for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PK MOTORS & SUPPLY SOLUTIONS LTD for the year ended 31 October 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 5 January 2026
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PK MOTORS & SUPPLY SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,400
14,100
Current assets
Cash at bank and in hand
101
33
Creditors: amounts falling due within one year
5
(500)
(500)
Net current liabilities
(399)
(467)
Total assets less current liabilities
9,001
13,633
Creditors: amounts falling due after more than one year
6
(24,901)
(24,180)
Net liabilities
(15,900)
(10,547)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,901)
(10,548)
Shareholders' funds
(15,900)
(10,547)
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
Yao Philip Ketedzi Director Company Registration No. 13660841
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PK MOTORS & SUPPLY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PK MOTORS & SUPPLY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13660841. The registered office is 32 CUNNINGHAM RISE, NORTH WEALD, EPPING, CM16 6JR, ENGLAND.
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
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
23,500
At 31 October 2025
23,500
Depreciation
At 1 November 2024
9,400
Charge for the year
4,700
At 31 October 2025
14,100
Net book value
At 31 October 2025
9,400
At 31 October 2024
14,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
500
500
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PK MOTORS & SUPPLY SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
24,901
24,180
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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