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Company Registration No. 15180890 (England and Wales)
Pk2 Properties Ltd Unaudited accounts for the year ended 31 October 2025
Pk2 Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pk2 Properties Ltd Company Information for the year ended 31 October 2025
Director
Parveen Kumar
Company Number
15180890 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
- 3 -
Pk2 Properties Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
190,941
-
Current assets
Cash at bank and in hand
425
1
Creditors: amounts falling due within one year
5
(17,700)
-
Net current (liabilities)/assets
(17,275)
1
Total assets less current liabilities
173,666
1
Creditors: amounts falling due after more than one year
6
(174,141)
-
Net (liabilities)/assets
(475)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(476)
-
Shareholders' funds
(475)
1
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2026 and were signed on its behalf by
Parveen Kumar Director Company Registration No. 15180890
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Pk2 Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Pk2 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15180890. The registered office is 51 Heather Road, Binley Woods, Coventry, CV3 2DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
190,941
At 31 October 2025
190,941
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
190,941
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
17,400
-
Accruals
300
-
17,700
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
174,141
-
- 5 -
Pk2 Properties Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -