Registration number: 15322573

PKWorktops Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PKWorktops Limited

Company Information

Director

Mr Paul Martin Parry

Registered office

4 Knott End Langold Worksop Nottinghamshire S81 9SN

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

PKWorktops Limited

(Registration number: 15322573)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	8,560	3,611
Current assets	14,278	22,250
Creditors: Amounts falling due within one year	(21,188)	(13,428)
Net current (liabilities)/assets	(6,910)	8,822
Total assets less current liabilities	1,650	12,433
Accruals and deferred income	(1,550)	(12,333)
	100	100
Capital and reserves	100	100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Knott End
Langold
Worksop
Nottinghamshire
S81 9SN

These financial statements were authorised for issue by the director on 23 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 January 2025 £	Repayments by director £	At 31 December 2025 £
Mr Paul Martin Parry
Loan	5,000	(5,000)	-

PKWorktops Limited

(Registration number: 15322573)
Balance Sheet as at 31 December 2025

2024	At 1 December 2023 £	At 31 December 2024 £
Mr Paul Martin Parry
Loan	5,000	5,000

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026
 

......................................... Mr Paul Martin Parry Director