Company Registration No. 11994452 (England and Wales)
PK2 CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 30 April 2025
PK2 CONSTRUCTION LIMITED
Unaudited accounts
Contents
PK2 CONSTRUCTION LIMITED
Company Information
for the year ended 30 April 2025
Company Number
11994452 (England and Wales)
Registered Office
5 COMMON WAY
COVENTRY
CV2 3JA
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
PK2 CONSTRUCTION LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
39,785
6,938
Cash at bank and in hand
11,970
24,827
Creditors: amounts falling due within one year
(54,348)
(75,497)
Net current assets
30,447
34,101
Total assets less current liabilities
70,232
41,039
Creditors: amounts falling due after more than one year
(18,159)
(10,141)
Called up share capital
100
100
Profit and loss account
51,973
30,798
Shareholders' funds
52,073
30,898
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Parveen KUMAR
Director
Company Registration No. 11994452
PK2 CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PK2 CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11994452. The registered office is 5 COMMON WAY, COVENTRY, CV2 3JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
13,000
8,697
21,697
Additions
14,995
28,600
-
43,595
At 30 April 2025
14,995
41,600
8,697
65,292
At 1 May 2024
-
9,915
4,844
14,759
Charge for the year
2,249
7,921
578
10,748
At 30 April 2025
2,249
17,836
5,422
25,507
At 30 April 2025
12,746
23,764
3,275
39,785
At 30 April 2024
-
3,085
3,853
6,938
PK2 CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
21,460
13,738
Other debtors
42,748
51,775
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
30,277
16,744
Taxes and social security
17,461
19,163
Other creditors
1,376
5,925
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
18,159
10,141
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).