1 April 2025 false No description of principal activity Taxfiler 2024.6 14743226 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14743226 2025-03-31 14743226 2025-04-01 2026-03-31 14743226 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14743226 business:FilletedAccounts 2025-04-01 2026-03-31 14743226 2026-03-31 14743226 business:Director1 2025-04-01 2026-03-31 14743226 business:Director2 2025-04-01 2026-03-31 14743226 business:RegisteredOffice 2025-04-01 2026-03-31 14743226 2025-03-31 14743226 core:WithinOneYear 2026-03-31 14743226 core:WithinOneYear 2025-03-31 14743226 core:AfterOneYear 2026-03-31 14743226 core:AfterOneYear 2025-03-31 14743226 countries:EnglandWales 2025-04-01 2026-03-31 14743226 2024-04-01 2025-03-31 14743226 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14743226 (England and Wales)
PK CONSTRUCTION NE LTD Unaudited accounts for the year ended 31 March 2026
PK CONSTRUCTION NE LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
PK CONSTRUCTION NE LTD Company Information for the year ended 31 March 2026
Directors
Thomas David William Robson Knox Stephen Punshon
Company Number
14743226 (England and Wales)
Registered Office
49 EDDERACRES WALK WINGATE TS28 5FH ENGLAND
Accountants
Aran Wilkinson - Total Tax Solutions 2 Peel Court 24 St Cuthberts Way Darlington DL1 1GB
- 3 -
PK CONSTRUCTION NE LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
135,697
146,431
Current assets
83,866
47,859
Creditors: amounts falling due within one year
(20,378)
-
Net current assets
63,488
47,859
Total assets less current liabilities
199,185
194,290
Creditors: amounts falling due after more than one year
(103,639)
(96,432)
Net assets
95,546
97,858
Capital and reserves
95,546
97,858
NOTES TO THE ACCOUNTS
1 Statutory information
PK CONSTRUCTION NE LTD is a private company, limited by shares, registered in England and Wales, registration number 14743226. The registered office is 49 EDDERACRES WALK, WINGATE, TS28 5FH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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.
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 on 7 July 2026
Thomas David William Robson Knox Director Company Registration No. 14743226
- 4 -