Company registration number 12690828 (England and Wales)
PK3 AGENCY 2020 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PK3 AGENCY 2020 LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 5
PK3 AGENCY 2020 LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
25,666
34,221
Current assets
Debtors
4
9,137
5,614
Cash at bank and in hand
146,546
170,732
155,683
176,346
Creditors: amounts falling due within one year
5
(155,689)
(167,980)
Net current (liabilities)/assets
(6)
8,366
Total assets less current liabilities
25,660
42,587
Provisions for liabilities
(6,416)
(8,555)
Net assets
19,244
34,032
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
19,144
33,932
Total equity
19,244
34,032

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr M R I Powell
Director
Company registration number 12690828 (England and Wales)
PK3 AGENCY 2020 LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 April 2024
100
101,876
101,976
Year ended 31 March 2025:
Profit and total comprehensive income
-
314,848
314,848
Dividends
-
(382,792)
(382,792)
Balance at 31 March 2025
100
33,932
34,032
Year ended 31 March 2026:
Profit and total comprehensive income
-
405,713
405,713
Dividends
-
(420,501)
(420,501)
Balance at 31 March 2026
100
19,144
19,244
PK3 AGENCY 2020 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

PK3 Agency 2020 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bartle House, Oxford Court, Manchester, M2 3WQ.

1.1
Basis of preparation

The financial statements have been prepared in accordance with Financial Reporting Standard 102 " The Financial Reporting Standard applicable in the UK and the Republic of Ireland" including the provisions of Section 1A " Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

1.2
Revenue

Turnover is measured at fair value of consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Employee benefits
PK3 AGENCY 2020 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -

The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the directors. Contributions payable for the year are charged in profit and loss account.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
3
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
108,156
Depreciation and impairment
At 1 April 2025
73,935
Depreciation charged in the year
8,555
At 31 March 2026
82,490
Carrying amount
At 31 March 2026
25,666
At 31 March 2025
34,221
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
9,137
5,614
PK3 AGENCY 2020 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
137,398
107,801
Other taxation and social security
9,773
52,273
Other creditors
8,518
7,906
155,689
167,980
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