Registered number
15765190
PK SOLUTIONS LTD
Filleted Accounts
30 June 2025

PK SOLUTIONS LTD
Registered number: | 15765190
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 39,000
Current assets
Debtors | 4 |  | 100
Cash at bank and in hand |  |  | 1,611
|  |  | 1,711 |  |
Creditors: amounts falling due within one year | 5 |  | (41,490)
Net current liabilities |  |  |  | (39,779) |
Net liabilities |  |  |  | (779) |
Capital and reserves
Share premium |  |  |  | 100
Profit and loss account |  |  |  | (879)
Shareholder's funds |  |  |  | (779) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pamela Harpreet Kaur
Director
Approved by the board on 5 June 2026

PK SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | None
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 39,000
| At 30 June 2025 | 39,000
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 39,000
4 | Debtors | 2025 |
£ |
| Other debtors | 100
5 | Creditors: amounts falling due within one year | 2025 |
£ |
| Director loan |  | 40,740
| Other creditors | 750
|  |  |  |  |  | 41,490 |
6 | Other information
| PK SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 17 Brunswick Park Road
| Wednesbury
| WS10 9HL

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