PK UK Leisure Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

PK UK Leisure Limited

(Registration number: 12951268)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	8,712	45,693
Current assets	20,948	745
Prepayments and accrued income	252	-
Creditors: Amounts falling due within one year	(27,347)	(33,456)
Net current liabilities	(6,147)	(32,711)
Total assets less current liabilities	2,565	12,982
Accruals and deferred income	(2,990)	(2,065)
	(425)	10,917
Capital and reserves	(425)	10,917

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 1-4 Rockhaven Business Centre
Gravenchon Way
Street
Somerset
BA16 0HW

Principal activity

The principal activity of the company is operation of warehousing and storage facilities for land transport activities.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

PK UK Leisure Limited

(Registration number: 12951268)
Statement of Financial Position as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

Mrs K E Godden Director