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# PK & SON EMPIRE LTD

## Company Registration Number:
15742472 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 25 May 2024

## End date: 31 May 2025

# PK & SON EMPIRE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PK & SON EMPIRE LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 45 Charlecote Avenue Leicester England LE3 2SJ
Company Registration Number: |  | 15742472 (England and Wales)

# PK & SON EMPIRE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 168,015
Total fixed assets: |  | 168,015
Current assets
Cash at bank and in hand: |  | 2,439
Total current assets: |  | 2,439
Prepayments and accrued income: |  | 70
Creditors: amounts falling due within one year: | 5 | ( 3,361 )
Net current assets (liabilities): |  | ( 852 )
Total assets less current liabilities: |  | 167,163
Creditors: amounts falling due after more than one year: | 6 | ( 167,136 )
Total net assets (liabilities): |  | 27

The notes form part of these financial statements

# PK & SON EMPIRE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 26
Shareholders funds: |  | 27

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Satinderjit Singh
Status: Director

The notes form part of these financial statements

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
Additions | 168,015 | 168,015
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 168,015 | 168,015
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 168,015 | 168,015

Tangible fixed assets of £168,015 include: Deferred Finance costs £5,095; Investment property £ 162,920.
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 6
Accruals and deferred income | 206
Other creditors | 3,149
Total | 3,361

Other Creditors include a short-term loan from a company director, which is repayable within 12 months of the balance sheet date.
Accruals and deferred income include the rent amount received from tenants, which is related to the next accounting period.

# PK & SON EMPIRE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 102,770
Other creditors | 64,366
Total | 167,136

Creditors falling due after more than one year comprise the long-term portion of the mortgage loan and a subordinated director’s loan related to the property deposit. These amounts are repayable in accordance with the terms of the respective agreements.