Company Registration No. 15525569 (England and Wales)
Pk Property Investing Ltd
Unaudited accounts
for the year ended 28 February 2026
Pk Property Investing Ltd
Unaudited accounts
Contents
Pk Property Investing Ltd
Company Information
for the year ended 28 February 2026
Directors
PHILLIP KOLARIC
EMMA KOLARIC
Company Number
15525569 (England and Wales)
Registered Office
20 Wenlock Road
London
London
N1 7GU
England
Pk Property Investing Ltd
Statement of financial position
as at 28 February 2026
Investment property
370,725
-
Cash at bank and in hand
12,109
58,995
Creditors: amounts falling due within one year
(28,381)
(1,300)
Net current (liabilities)/assets
(16,272)
57,695
Total assets less current liabilities
354,453
57,695
Creditors: amounts falling due after more than one year
(562,238)
(72,628)
Net liabilities
(207,785)
(14,933)
Called up share capital
2
2
Profit and loss account
(207,787)
(14,935)
Shareholders' funds
(207,785)
(14,933)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
PHILLIP KOLARIC
Director
Company Registration No. 15525569
Pk Property Investing Ltd
Notes to the Accounts
for the year ended 28 February 2026
Pk Property Investing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15525569. The registered office is 20 Wenlock Road, London, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 28 February 2026
370,725
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,081
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
325,096
72,628
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).