2024-10-01 2025-09-30 10975077 P and K Hospitality Ltd false 10975077 2024-10-01 2025-09-30 10975077 uk-bus:Director1 2024-10-01 2025-09-30 10975077 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10975077 uk-bus:Micro-entities 2024-10-01 2025-09-30 10975077 uk-bus:FullAccounts 2024-10-01 2025-09-30 10975077 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10975077 2024-10-01 10975077 2025-09-30 10975077 2024-09-30 xbrli:pure iso4217:GBP 10975077 2023-10-01 2024-09-30
Company Registration Number: 10975077 (England and Wales)
10975077
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
P and K Hospitality Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Patrick Mcloughlin
2024-10-01
P and K Hospitality Ltd
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
P and K Hospitality Ltd
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
P and K Hospitality Ltd
Company Information
For the year ended 30 September 2025
Directors Kieran Mcloughlin
Patrick Mcloughlin
Company number 10975077
Registered office Mornington House
142 Chorley New Road
Bolton
BL1 4NX
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
UK
P and K Hospitality Ltd
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets 108,530 98,879
Current assets 37,861 64,849
Prepayments and accrued income (560) (560)
Creditors: Amounts falling due within one year (60,067) (178,331)
Net current assets/(liabilities) (22,766) (114,042)
Total assets less current liabilities 85,764 (15,162)
Creditors: Amounts falling due more than one year (58,745) (34,500)
Net assets/(liabilities) 27,020 (49,662)
Capital and reserves 27,020 (49,662)
(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 Mornington House, 142 Chorley New Road, Bolton, BL1 4NX.

(2) Average number of employees
During the year, the average number of employees including director was 20 (2024:20).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 June 2026 and signed on behalf of the board by: 2026-06-03
.............................
Patrick Mcloughlin (Director)
Company registration number. 10975077