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Company Registration No. 10294453 (England and Wales)
PKM CARE SERVICES LTD Unaudited accounts for the year ended 31 July 2026
PKM CARE SERVICES LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
PKM CARE SERVICES LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(1)
(1)
Investments
5
65,000 
45,000 
64,999 
44,999 
Current assets
Cash at bank and in hand
3,400 
- 
Creditors: amounts falling due within one year
6
(49,374)
(36,849)
Net current liabilities
(45,974)
(36,849)
Net assets
19,025 
8,150 
Capital and reserves
Share premium
100 
100 
Profit and loss account
18,925 
8,050 
Shareholders' funds
19,025 
8,150 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 25 September 2026 and were signed on its behalf by
PATRONELLA MUKUVA Director Company Registration No. 10294453
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PKM CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
PKM CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10294453. The registered office is 58 PHOENIX LANE, FERNWOOD, NEWARK, NG24 3JA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2025
934 
3,000 
1,200 
5,134 
At 31 July 2026
934 
3,000 
1,200 
5,134 
Depreciation
At 1 August 2025
935 
3,000 
1,200 
5,135 
At 31 July 2026
935 
3,000 
1,200 
5,135 
Net book value
At 31 July 2026
(1)
- 
- 
(1)
At 31 July 2025
(1)
- 
- 
(1)
5
Investments
Other investments 
£ 
Valuation at 1 August 2025
45,000 
Additions
20,000 
Valuation at 31 July 2026
65,000 
- 4 -
PKM CARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
15,500 
23,259 
Trade creditors
14,552 
12,781 
Taxes and social security
2,953 
809 
Proposed dividends
16,369 
- 
49,374 
36,849 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -