1 July 2024 v2026.10.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 06925027 2024-07-01 2025-06-30 06925027 2025-06-30 06925027 2024-06-30 06925027 core:WithinOneYear 2025-06-30 06925027 core:WithinOneYear 2024-06-30 06925027 core:AfterOneYear 2025-06-30 06925027 core:AfterOneYear 2024-06-30 06925027 core:ShareCapital 2025-06-30 06925027 core:ShareCapital 2024-06-30 06925027 core:RetainedEarningsAccumulatedLosses 2025-06-30 06925027 core:RetainedEarningsAccumulatedLosses 2024-06-30 06925027 bus:Director1 2024-07-01 2025-06-30 06925027 bus:RegisteredOffice 2024-07-01 2025-06-30 06925027 2023-07-01 2024-06-30 06925027 core:PlantMachinery 2025-06-30 06925027 core:PlantMachinery 2024-07-01 06925027 core:PlantMachinery 2024-07-01 2025-06-30 06925027 core:PlantMachinery 2024-06-30 06925027 1 2024-07-01 2025-06-30 06925027 countries:EnglandWales 2024-07-01 2025-06-30 06925027 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06925027 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06925027 bus:SmallEntities 2024-07-01 2025-06-30 06925027 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number:
06925027
PKP SERVICES LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2025
PKP SERVICES LIMITED
Statement of Financial Position
30 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 4 | 3,025 |  | 4,034 |
Current assets |  |  |  |  |
Debtors | 5 | 18,496 |  | 19,921 |
Cash at bank and in hand |  | 15,223 |  | 12,108 |
|  | 33,719 |  | 32,029 |
Creditors: amounts falling due within one year | 6 | (29,294 | ) | (23,665 | )
Net current assets |  | 4,425 |  | 8,364 |
Total assets less current liabilities |  | 7,450 |  | 12,398 |
Creditors: amounts falling due after more than one year | 7 | (6,076 | ) | (8,411 | )
Net assets |  | 1,374 |  | 3,987 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 1 |  | 1 |
Profit and loss account |  | 1,373 |  | 3,986 |
Shareholders funds |  | 1,374 |  | 3,987 |

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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.
These
financial statements
were approved by the board of directors and authorised for issue on
12 March 2026
, and are signed on behalf of the board by:

S Perfitt
Director

Company registration number:
06925027
PKP SERVICES LIMITED
Notes to the Financial Statements
Year ended
30 June 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
12 Reynolds Close
,
Tonbridge
,
TN10 4AT
, England.

## 2 Accounting policies

## 3 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

## 4 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 July 2024 and 30 June 2025 | 31,569 |
Depreciation |  |
At 1 July 2024 | 27,535 |
Charge | 1,009 |
At 30 June 2025 | 28,544 |
Carrying amount |  |
At 30 June 2025 | 3,025 |
At 30 June 2024 | 4,034 |

## 5 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | - |  | 280 |
Other debtors | 18,496 |  | 19,641 |
| 18,496 |  | 19,921 |

## 6 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 29,294 |  | 23,665 |

## 7 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,076 |  | 4,411 |
Other creditors | 4,000 |  | 4,000 |
| 6,076 |  | 8,411 |