PK VIDEOZONE LTD

Company Registration Number:
09057574 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

PK VIDEOZONE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PK VIDEOZONE LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 49
Station Road
Polegate
East Sussex
England
BN26 6EA
Company Registration Number: 09057574 (England and Wales)

PK VIDEOZONE LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 127,576 123,899
Staff Costs ( 13,766 ) ( 13,042 )
Depreciation and Writeoffs ( 5,374 ) ( 5,122 )
Other charges ( 25,674 ) ( 26,048 )
Tax on Profit ( 20,593 ) ( 13,585 )
Profit or (Loss) for Period 62,169 66,102

PK VIDEOZONE LTD

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 12,523 15,602
Current assets: 149,964 120,768
Prepayments and accrued income: 3,213 5,171
Creditors: amounts falling due within one year: ( 24,196 ) ( 18,251 )
Net current assets (liabilities): 128,981 107,688
Total assets less current liabilities: 141,505 123,291
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 20 ) ( 20 )
Total net assets (liabilities): 141,485 123,271
Capital and reserves: 141,485 123,271

PK VIDEOZONE LTD

Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Piotr Klimczyk
Status: Director

The notes form part of these financial statements

PK VIDEOZONE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

PK VIDEOZONE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No