Company No: 06458351 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		543,674		570,632
Prepayments and accrued income		2,149		1,418
Creditors: amounts falling due within one year		( 76,830)		( 72,645)
Net current assets		468,993		499,405
Total assets less current liabilities		468,993		499,405
Accruals and deferred income		( 86,417)		( 76,884)
Net assets		382,576		422,521
Capital and reserves		382,576		422,521

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PIKON UK Limited (registered number: 06458351) were approved and authorised for issue by the Board of Directors on 26 August 2026 and were signed on its behalf by:

Timo Burkard Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06458351). The address of its registered office is Bridge House Old Grantham Road, Whatton, Nottingham, NG13 9FG, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the company during the financial year, including directors	2		2

3. Guarantees and other financial commitments

Other financial commitments

	2025		2024
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	12,256		2,464