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Registered number: 12636573
PK BOOKSHOP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
PK BOOKSHOP LTD

BALANCE SHEET
AS AT 30 JUNE 2025
2025 2024
£ £
Called up share capital not paid 0 0
Fixed assets 8,787 13,626
Current assets 97,260 97,933
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (32,496) (34,676)
Net current assets / (liabilities) 64,764 63,257
Total assets less current liabilities 73,551 76,883
Creditors: amounts falling due after more than one year 0 (3,503)
Provisions for liabilities 0 280
Accruals and deferred income 0 0
Net assets / (net liabilities) 73,551 73,660
Capital and reserves 73,551 73,660

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 6 (2024: 6).

PK BOOKSHOP LTD (12636573) is a private company limited by shares incorporated in England and Wales. The registered office address is 26a, High Street, Holt, Norfolk, NR25 6BH, England.

For the year ending 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 January 2026  and are signed on its behalf by:

Keith David BRITTEN
Director
Company registration number: 12636573