PK LOCKSMITH SERVICE LTD Filleted Accounts Cover |  |

| PK LOCKSMITH SERVICE LTD |
| Company No. 09961617 |
| Unaudited Accounts |
| 31 January 2026 |

PK LOCKSMITH SERVICE LTD Balance Sheet Registrar |  |

at | 31 January 2026 |  |  |  |  |  |  |  |  |
Company No. | 09961617 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,014 |  |  |  | 14,911 |  |
Creditors: Amounts falling due within one year |  | (10,327) |  |  |  | (14,001) |  |
Net current liabilities |  | (10,327) |  |  |  | (14,001) |  |
Total assets less current liabilities |  | (9,313) |  |  |  | 910 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (1,836) |  |
|  |  |  |  |  | (9,313) |  |  |  | (926) |  |
Capital and reserves |  | (9,313) |  |  |  | (926) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 3 |  |

3 | General information |  |  |
| PK LOCKSMITH SERVICE LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09961617 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 39 Normanville Avenue |  |  |  |  |
| Brinsworth |  |  |  |  |
| England |  |  |  |  |
| S60 5AL |  |  |  |  |
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 01 July 2026 and signed on its behalf by: |  |
P. KUDRINECKIS - Director |  |  |  |  |  |

PK LOCKSMITH SERVICE LTD 09961617 31 January 2026 01 February 2025 false 01 July 2026 BTCSoftware AP Solution 2026 14.1.19 14.1.19 The principal activity of the company during the year under review was Locksmith . 09961617 2025-02-01 2026-01-31 09961617 2026-01-31 09961617 2025-01-31 09961617 core:WithinOneYear 2026-01-31 09961617 core:WithinOneYear 2025-01-31 09961617 core:AfterOneYear 2026-01-31 09961617 core:AfterOneYear 2025-01-31 09961617 2024-02-01 2025-01-31 09961617 countries:UnitedKingdom 2025-02-01 2026-01-31 09961617 bus:RegisteredOffice 2025-02-01 2026-01-31 09961617 2025-02-01 09961617 bus:Micro-entities 2025-02-01 2026-01-31 09961617 bus:FullAccounts 2025-02-01 2026-01-31 09961617 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09961617 bus:Director1 2025-02-01 2026-01-31 09961617 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure