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# PCKWIKFIX LIMITED

## Company Registration Number:
SC294145 (Scotland)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# PCKWIKFIX LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# PCKWIKFIX LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,469 | 12,624
Total fixed assets: |  | 9,469 | 12,624
Current assets
Stocks: |  | 1,750 | 3,000
Debtors: | 4 | 116,607 | 319,926
Cash at bank and in hand: |  | 94,246 | 34,425
Total current assets: |  | 212,603 | 357,351
Creditors: amounts falling due within one year: | 5 | (112,847) | (184,718)
Net current assets (liabilities): |  | 99,756 | 172,633
Total assets less current liabilities: |  | 109,225 | 185,257
Creditors: amounts falling due after more than one year: |  | 0 | (5,000)
Provision for liabilities: |  | (2,367) | (3,155)
Total net assets (liabilities): |  | 106,858 | 177,102
Capital and reserves
Called up share capital: |  | 300 | 300
Profit and loss account: |  | 106,558 | 176,802
Shareholders funds: |  | 106,858 | 177,102

The notes form part of these financial statements

# PCKWIKFIX LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2026
and signed on behalf of the board by:

Name: D NICHOL
Status: Director

The notes form part of these financial statements

# PCKWIKFIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

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 policy

Depreiation is provided at the following annual rates in order to write off each aset over its estimated useful life Plant & machinery etc-25% on reducing balance

## Valuation and information policy

Stocks are valued at the lower of cost and net realisable value after making due allowance for slow moving items

## Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversedat the balance sheet date

# PCKWIKFIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6

# PCKWIKFIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 56,614
At 30 November 2025 | 56,614
Depreciation |
At 01 December 2024 | 43,990
Charge for year | 3,155
At 30 November 2025 | 47,145
Net book value |
At 30 November 2025 | 9,469
At 30 November 2024 | 12,624

# PCKWIKFIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# PCKWIKFIX LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

The amount due of £112847 is made up as follows: Trade creditors £21862 Taxation & social security £43461 Other creditors £47524