2024-06-01 2025-05-31 false Capium Accounts Production 1.1 07130847 2024-06-01 2025-05-31 07130847 bus:AbridgedAccounts 2024-06-01 2025-05-31 07130847 bus:FRS102 2024-06-01 2025-05-31 07130847 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07130847 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07130847 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07130847 2024-06-01 2025-05-31 07130847 2025-05-31 07130847 bus:RegisteredOffice 2024-06-01 2025-05-31 07130847 core:WithinOneYear 2025-05-31 07130847 core:AfterOneYear 2025-05-31 07130847 1 2024-06-01 2025-05-31 07130847 bus:Director1 2024-06-01 2025-05-31 07130847 bus:Director1 2025-05-31 07130847 bus:Director1 2023-06-01 2024-05-31 07130847 2023-06-01 07130847 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 07130847 2023-06-01 2024-05-31 07130847 2024-05-31 07130847 core:WithinOneYear 2024-05-31 07130847 core:AfterOneYear 2024-05-31 07130847 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 07130847 core:ComputerEquipment 2024-06-01 2025-05-31 07130847 core:ComputerEquipment 2025-05-31 07130847 core:ComputerEquipment 2024-05-31 07130847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 07130847 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 07130847 core:NetGoodwill 2024-06-01 2025-05-31 07130847 core:NetGoodwill 2025-05-31 07130847 core:NetGoodwill 2024-05-31 07130847 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 07130847 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 07130847 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 07130847 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 07130847 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 07130847 core:Non-currentFinancialInstruments 2025-05-31 07130847 core:Non-currentFinancialInstruments 2024-05-31 07130847 core:ShareCapital 2025-05-31 07130847 core:ShareCapital 2024-05-31 07130847 core:RetainedEarningsAccumulatedLosses 2025-05-31 07130847 core:RetainedEarningsAccumulatedLosses 2024-05-31 07130847 dpl:Item1 2024-06-01 07130847 dpl:Item1 2025-05-31 07130847 dpl:Item1 2023-06-01 07130847 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07130847
England and Wales
PK ELECTRICAL (NW) LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

PK ELECTRICAL (NW) LIMITED Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PK ELECTRICAL (NW) LIMITED Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. LINCS ACCOUNTANCY LTD 31 May 2025 .................................................... LINCS ACCOUNTANCY LTD OFFICE 17 BOUNDARY ROAD BUSINESS CENTRE BOUNDARY ROAD LYTHAM ST ANNES FY8 5LT 24 February 2026 1

PK ELECTRICAL (NW) LIMITED Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 18,728 |  | 14,026
Cash at bank and in hand |  | 6,021 |  | 1,666
|  | 24,749 |  | 15,692
Creditors: amount falling due within one year |  | (15,251) |  | (3,651)
Net current assets |  | 9,498 |  | 12,041
Total assets less current liabilities |  | 9,498 |  | 12,041
Net assets |  | 9,498 |  | 12,041
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,497 |  | 12,040
Shareholders' funds |  | 9,498 |  | 12,041
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 February 2026 and were signed by:
------------------------------- PHILIP KEMP Director
2

PK ELECTRICAL (NW) LIMITED Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information PK ELECTRICAL (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07130847, registration address 39, CLOUGH HOUSE DRIVE, LEIGH, WN7 2GD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 June 2024 | 10,000 |  | 10,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 10,000 |  | 10,000
Amortisation
At 01 June 2024 | 10,000 |  | 10,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 10,000 |  | 10,000
Net book values
At 31 May 2025 | - |  | -
At 31 May 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | 324 |  | 324
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 324 |  | 324
Depreciation
At 01 June 2024 | 324 |  | 324
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | 324 |  | 324
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | - |  | -
3