Pkl Training And Consultancy Limited

Registered number: 12243690

	31 July 2025	31 October 2024
	£	£
Fixed assets	-	352

Current assets	2	33,669
Prepayments and accrued income	-	10
Creditors: Amounts Falling Due Within One Year	-	(5,820 )

NET CURRENT ASSETS	2	27,859

TOTAL ASSETS LESS CURRENT LIABILITIES	2	28,211

Accruals and deferred income	-	(859 )

NET ASSETS	2	27,352

CAPITAL AND RESERVES	2	27,352

Notes

1. General Information

Pkl Training And Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12243690 . The registered office is Hampton House, Commercial Street, Gunnislake, Cornwall, PL18 9JW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Peter Lakey	15,143	-	15,143	-	-
Mrs Kim Lakey	15,144	-	15,144	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors during the year total £15,143 each.

During the period the company made a distribution of £16,466 to shareholders in anticipation of dissolution. Under CTA 2010 s1030A this distribution is treated as capital.

	31 July 2025	31 October 2024
	£	£
Mrs Kim Lakey	15,143	9,500
Mr Peter Lakey	15,143	9,500

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Pkl Training And Consultancy Limited

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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 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.

On behalf of the board

Mrs Kim Lakey

Director

24th April 2026