Pkb Materials Limited

Registered number: 12689509

	2026	2025
	£	£
Fixed assets	6,103	36,969

Current assets	5,513	28,965
Creditors: Amounts Falling Due Within One Year	(8,160 )	(40,012 )

NET CURRENT LIABILITIES	(2,647 )	(11,047 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,456	25,922

Accruals and deferred income	(1,644 )	(1,644 )

NET ASSETS	1,812	24,278

CAPITAL AND RESERVES	1,812	24,278

Notes

1. General Information

Pkb Materials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12689509 . The registered office is Lakeside Offices The Old Cattle Market, Coronation Park, Helston, Cornwall, TR13 0SR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jessica Ellis Director	Mrs Fenella McKenzie Director
05/08/2026