PKCG Holdings Limited Accounts






	PKCG Holdings Limited

	Company No. 12846742
	Unaudited Accounts
	30 April 2025

at	30 April 2025
Company No.		12846742	2025	2024
			£	£



Fixed assets			106,160	107,595

Current assets			3,279	4,408

Creditors: Amounts falling due within one year			(81,028)	(84,147)
Net current liabilities			(77,749)	(79,739)
Total assets less current liabilities			28,411	27,856
Creditors: Amounts falling due after more than one year			(18,027)	(22,144)

Accruals and deferred income			(751)	(668)
			9,633	5,044


Capital and reserves			9,633	5,044

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

PKCG Holdings Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12846742

Its registered office is:

Its trading address is:

20-22 Wenlock Road

2 Cherry Tree Mews

London

Witney

Oxon

N1 7GU

OX28 1GN

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 January 2026 and signed on its behalf by:

M. Meadowcroft - Director