Company Registration No. 11913542 (England and Wales)
PKDN Properties Limited
Unaudited accounts
for the year ended 31 March 2026
PKDN Properties Limited
Unaudited accounts
Contents
PKDN Properties Limited
Company Information
for the year ended 31 March 2026
Company Number
11913542 (England and Wales)
Registered Office
Suite 8, Homes House
253 Cowbridge Road West
Cardiff
CF5 5TD
United Kingdom
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
PKDN Properties Limited
Statement of financial position
as at 31 March 2026
Tangible assets
28,489
30,561
Investment property
145,000
145,000
Cash at bank and in hand
34,195
29,075
Creditors: amounts falling due within one year
(98,073)
(98,044)
Net current liabilities
(63,878)
(68,969)
Total assets less current liabilities
109,611
106,592
Creditors: amounts falling due after more than one year
(60,842)
(66,948)
Called up share capital
100
100
Profit and loss account
48,669
39,544
Shareholders' funds
48,769
39,644
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 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 of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
K Scott
Director
Company Registration No. 11913542
PKDN Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
PKDN Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11913542. The registered office is Suite 8, Homes House, 253 Cowbridge Road West, Cardiff, CF5 5TD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Investment property is included at cost
PKDN Properties Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Fair value at 1 April 2025
145,000
Investment property held at cost
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,450
5,450
Taxes and social security
2,061
2,108
Loans from directors
89,238
89,238
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).