Company Registration No. 10294453 (England and Wales)
PKM CARE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
PKM CARE SERVICES LTD
Unaudited accounts
Contents
PKM CARE SERVICES LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
-
538
Creditors: amounts falling due within one year
(36,849)
(49,891)
Net current liabilities
(36,849)
(38,235)
Profit and loss account
8,050
6,664
Shareholders' funds
8,150
6,764
For the year ending 31 July 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 her 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 25 December 2025 and were signed on its behalf by
PATRONELLA MUKUVA
Director
Company Registration No. 10294453
PKM CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
PKM CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10294453. The registered office is 58 PHOENIX LANE, FERNWOOD, NEWARK, NG24 3JA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
934
3,000
1,200
5,134
At 31 July 2025
934
3,000
1,200
5,134
At 1 August 2024
935
3,000
1,200
5,135
At 31 July 2025
935
3,000
1,200
5,135
At 31 July 2025
(1)
-
-
(1)
At 31 July 2024
(1)
-
-
(1)
5
Investments
Other investments
Valuation at 1 August 2024
45,000
Valuation at 31 July 2025
45,000
PKM CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
23,259
30,538
Trade creditors
12,781
14,636
Taxes and social security
809
1,235
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).