REGISTERED NUMBER: 14510805 (England and Wales)

PKYA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page

Statement of Financial Position

1

FIXED ASSETS

1,172

1,562

CURRENT ASSETS

862

1,386

CREDITORS

Amounts falling due within one year

(1,528

)

(460

)

NET CURRENT (LIABILITIES)/ASSETS

(666

)

926

TOTAL ASSETS LESS CURRENT LIABILITIES

506

2,488

CAPITAL AND RESERVES

506

2,488

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PKYA Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14510805

Registered office:

The Gables

3 Lower Road

Harmer Hill

Shrewsbury

SY4 3QX

2.	REVISED FINANCIAL STATEMENTS - YEAR ENDING 30 NOVEMBER 2024

The financial statement for the year ending 30th November 2024 have been revised.

They

- replace the original financial statements

- are now the statutory financial statements

- are prepared as they were at the date of the original financial statements and not as at the date of the revision and accordingly do not deal with events between those dates.

The revision includes a duplication of sales in the previous year, which resulted in overstated profits and overstated current assets. The revision also includes the corporation tax refund that will be due as a result of the overstatement. This has reduced company profit and net assets by £3,320.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Dr P Gosavi - Director