1 April 2025 false No description of principal activity Taxfiler 2024.6 12432678 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12432678 2025-03-31 12432678 2025-04-01 2026-03-31 12432678 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12432678 business:FilletedAccounts 2025-04-01 2026-03-31 12432678 2026-03-31 12432678 business:Director1 2025-04-01 2026-03-31 12432678 business:RegisteredOffice 2025-04-01 2026-03-31 12432678 2025-03-31 12432678 core:WithinOneYear 2026-03-31 12432678 core:WithinOneYear 2025-03-31 12432678 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12432678 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12432678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12432678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12432678 core:PreviouslyStatedAmount 2026-03-31 12432678 core:PreviouslyStatedAmount 2025-03-31 12432678 business:SmallEntities 2025-04-01 2026-03-31 12432678 countries:EnglandWales 2025-04-01 2026-03-31 12432678 core:MotorVehicles 2025-04-01 2026-03-31 12432678 core:LandBuildings 2025-03-31 12432678 core:PlantMachinery 2025-03-31 12432678 core:MotorVehicles 2025-03-31 12432678 core:LandBuildings 2025-04-01 2026-03-31 12432678 core:PlantMachinery 2025-04-01 2026-03-31 12432678 core:LandBuildings 2026-03-31 12432678 core:PlantMachinery 2026-03-31 12432678 core:MotorVehicles 2026-03-31 12432678 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12432678 (England and Wales)
PK Page Civils Ltd Unaudited accounts for the year ended 31 March 2026
PK Page Civils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PK Page Civils Ltd Company Information for the year ended 31 March 2026
Director
PK Page
Company Number
12432678 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road Gargrave Skipton North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
PK Page Civils Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
205,253
211,906
Current assets
Debtors
5
229,273
233,978
Cash at bank and in hand
143,579
190,696
372,852
424,674
Creditors: amounts falling due within one year
6
(5,993)
(21,955)
Net current assets
366,859
402,719
Net assets
572,112
614,625
Capital and reserves
Called up share capital
100
100
Profit and loss account
572,012
614,525
Shareholders' funds
572,112
614,625
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 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 21 May 2026 and were signed on its behalf by
PK Page Director Company Registration No. 12432678
- 4 -
PK Page Civils Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PK Page Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432678. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
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 Â£ 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
-
215,835
38,000
253,835
Additions
27,490
-
-
27,490
At 31 March 2026
27,490
215,835
38,000
281,325
Depreciation
At 1 April 2025
-
27,500
14,429
41,929
Charge for the year
-
28,250
5,893
34,143
At 31 March 2026
-
55,750
20,322
76,072
Net book value
At 31 March 2026
27,490
160,085
17,678
205,253
At 31 March 2025
-
188,335
23,571
211,906
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
229,273
233,978
- 5 -
PK Page Civils Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,193
-
Taxes and social security
-
18,155
Accruals
3,800
3,800
5,993
21,955
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -