PK99 LIMITED

Company Registration Number:
13040650 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

PK99 LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2024

Balance sheet
Notes

PK99 LIMITED

Balance sheet

As at 29 November 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 479 423
Total fixed assets: 479 423
Current assets
Stocks: 199,168 54,015
Debtors:   208,668 293,152
Cash at bank and in hand: 160,224 177,216
Total current assets: 568,060 524,383
Creditors: amounts falling due within one year:   (337,955) (417,012)
Net current assets (liabilities): 230,105 107,371
Total assets less current liabilities: 230,584 107,794
Total net assets (liabilities): 230,584 107,794
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 230,484 107,694
Shareholders funds: 230,584 107,794

The notes form part of these financial statements

PK99 LIMITED

Balance sheet statements

For the year ending 29 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: K Lucas
Status: Director

The notes form part of these financial statements

PK99 LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PK99 LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 10

PK99 LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2024

3. Tangible Assets

Total
Cost £
At 30 November 2023 423
Additions 295
At 29 November 2024 718
Depreciation
At 30 November 2023 0
Charge for year 239
At 29 November 2024 239
Net book value
At 29 November 2024 479
At 29 November 2023 423