Acorah Software Products - Accounts Production 19.4.300 false true true 31 December 2024 1 January 2024 false 20 August 2026 1 January 2025 31 December 2025 31 December 2025 01894807 P M Mullins A R Ramos J A Ramos A R Ramos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01894807 2024-12-31 01894807 2025-12-31 01894807 2025-01-01 2025-12-31 01894807 frs-core:ShareCapital 2025-12-31 01894807 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01894807 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01894807 frs-bus:SmallEntities 2025-01-01 2025-12-31 01894807 frs-bus:Audited 2025-01-01 2025-12-31 01894807 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01894807 frs-core:CostValuation 2024-12-31 01894807 frs-core:CostValuation 2025-12-31 01894807 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 01894807 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 01894807 frs-bus:Director1 2025-01-01 2025-12-31 01894807 frs-bus:Director2 2025-01-01 2025-12-31 01894807 frs-bus:Director3 2025-01-01 2025-12-31 01894807 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01894807 frs-countries:EnglandWales 2025-01-01 2025-12-31 01894807 2023-12-31 01894807 2024-12-31 01894807 2024-01-01 2024-12-31 01894807 frs-core:ShareCapital 2024-12-31
Registered number: 01894807
Percy Kirk Group Limited
Financial Statements
For The Year Ended 31 December 2025
TAG Accountants Group Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—4
Page 1
Balance Sheet
Registered number: 01894807
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 98 98
98 98
CURRENT ASSETS
Debtors 5 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
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
P M Mullins
Director
20th August 2026
The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Percy Kirk Group Limited is a private company, limited by shares, incorporated in England & Wales,United Kingdom, registered number 01894807 . The registered office is Clermont House, High Street, Cranbrook, Kent, TN17 3DN.
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 (as applicable to companies subject to the small companies' regime).
2.2. Going Concern Disclosure
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for at least the next 12 months. The company
therefore continues to adopt the going concern basis in preparing its financial statements.
2.3. Significant judgements and estimations
The directors consider that the no significant judgement or estimation uncertainties.
2.4. Group accounts not prepared
The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the
requirement to prepare consolidated financial statements, on the grounds that it is a small group.
2.5. Investments
Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are
measured at cost less impairment.
2.6. Impairment
Assets, other than those measured at fair value, are assessed for indicators of impairment at each balance sheet
date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss as described
below.
A non financial asset is impaired where there is objective evidence that, as a result of one or more events that
occurred after initial recognition, the estimated recoverable value of the asset has been reduced. The recoverable amount of an asset is the higher of its fair value less costs to sell and its value in use.
Where indicators exist for a decrease in impairment loss, the prior impairment loss is tested to determine
reversal. An impairment loss is reversed on an individual impaired asset to the extent that the revised
recoverable value does not lead to a revised carrying amount higher than the carrying value had no impairment been recognised.  
For financial assets carried at amortised cost, the amount of an impairment is the difference between the asset’s carrying amount and the present value of estimated future cash flows, discounted at the financial asset’s original effective interest rate.
For financial assets carried at cost less impairment, the impairment loss is the difference between the asset’s
carrying amount and the best estimate of the amount that would be received for the asset if it were to be sold at the reporting date.
Where indicators exist for a decrease in impairment loss, and the decrease can be related objectively to an event occurring after the impairment was recognised, the prior impairment loss is tested to determine reversal. An impairment loss is reversed on an individual impaired financial asset to the extent that the revised recoverable value does not lead to a revised carrying amount higher than the carrying value had no impairment been recognised.
Page 2
Page 3
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Other
£
Cost or Valuation
As at 1 January 2025 98
As at 31 December 2025 98
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 98
As at 1 January 2025 98
Details of Subsidiary Undertakings
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
PK National Eyecare Group Limited  
Clermont House, High Street, Cranbrook, Kent, TN17 3DN
Ordinary Shares - Holding 100% 
Peekay Publishing Limited   
Clermont House, High Street, Cranbrook, Kent, TN17 3DN
Ordinary Shares - Holding 100% 
Filed for dissolution during May 2026
Optinet Limited 
Clermont House, High Street, Cranbrook, Kent, TN17 3DN
Ordinary Shares - Holding 100% 
Optinet Limited shares are owned via PK National Eyecare Group Limited 
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
Page 3
Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
The share capital comprises 50 A Ordinary shares of £1 each and 50 B Ordinary shares of £1 each, ranking pari passu in all respects including as to voting, participation in dividends and participation in the assets of the company on a winding up or return of capital, save that dividends may be declared on each class separately and at differing rates.
There were no movements in share capital during the year.
7. Audit Information
The auditor's report on the accounts of Percy Kirk Group Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Kara-Marie Jones (Senior Statutory Auditor) for and on behalf of Hazlewoods LLP , Statutory Auditor.
Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX
Page 4