Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22025-01-01falseNo description of principal activity2truefalse 07465288 2025-01-01 2025-12-31 07465288 2024-01-01 2024-12-31 07465288 2025-12-31 07465288 2024-12-31 07465288 c:Director2 2025-01-01 2025-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 07465288 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07465288 d:ShareCapital 2025-12-31 07465288 d:ShareCapital 2024-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2025-12-31 07465288 d:RetainedEarningsAccumulatedLosses 2024-12-31 07465288 c:Micro-entities 2025-01-01 2025-12-31 07465288 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07465288 c:FullAccounts 2025-01-01 2025-12-31 07465288 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07465288 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 07465288







PK & ASSOCIATES LIMITED


UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
  
48
1,451

Investments
  
58,402
27,309

  
58,450
28,760

Current assets
  

Debtors
  
8,935
21,608

Cash at bank and in hand
  
63,829
114,503

  
72,764
136,111

Creditors: amounts falling due within one year
  
(8,088)
(15,479)

Net current assets
  
 
 
64,676
 
 
120,632

Total assets less current liabilities
  
123,126
149,392

  

Net assets
  
123,126
149,392


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
123,124
149,390

  
123,126
149,392


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PK & ASSOCIATES LIMITED
REGISTERED NUMBER: 07465288
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 April 2026.




Heidiliza Rocafor
Director

 
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