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PK Bookkeeping Services Limited

Registered Number
09128848
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

PK Bookkeeping Services Limited
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | KUMAR, Pradeep

Registered Address | 329 Doncastle Road
| Bracknell
| RG12 8PE

Registered Number | 09128848 (England and Wales)

PK Bookkeeping Services Limited
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 46,730 |  | 17,898
Current Assets |  | 207,768 |  | 208,270
Creditors amounts falling due within one year |  | (56,360) |  | (87,299)
Net current assets (liabilities) |  | 151,408 |  | 120,971
Total assets less current liabilities |  | 198,138 |  | 138,869
Creditors amounts falling due after one year |  | (5,000) |  | (11,000)
Provisions for liabilities |  | - |  | (22,904)
Accruals and deferred income |  | (5,000) |  | -
Net assets (liabilities) |  | 188,138 |  | 104,965
Capital and reserves |  | 188,138 |  | 104,965

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 2 April 2026, and are signed on its behalf by:
KUMAR, Pradeep Director Registered Company No. 09128848