PKC Dynamics Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12870932

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			57,597		69,649
Investments			30,000		30,000

			87,597		99,649
CURRENT ASSETS
Stocks		78,201		78,201
Debtors		11,330		19,227
Cash at bank and in hand		12,928		32,419

		102,459		129,847
Creditors: Amounts Falling Due Within One Year		(193,709 )		(212,158 )

NET CURRENT ASSETS (LIABILITIES)			(91,250 )		(82,311 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,653 )		17,338

Creditors: Amounts Falling Due After More Than One Year			(41,879 )		(16,667 )

NET (LIABILITIES)/ASSETS			(45,532 )		671

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(45,632 )		571

SHAREHOLDERS' FUNDS			(45,532)		671

Page 1

Page 2

PKC Dynamics Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Paul Culley

Director

12/02/2026

The notes on page 3 form part of these financial statements.

1. General Information

PKC Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12870932 . The registered office is 9 High Street, Madeley, Telford, England, TF7 5AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)