1 January 2025 false No description of principal activity Taxfiler 2024.6 09357771business:PrivateLimitedCompanyLtd2025-01-012025-12-31 093577712024-12-31 093577712025-01-012025-12-31 09357771business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09357771business:FilletedAccounts2025-01-012025-12-31 093577712025-12-31 093577712024-12-31 09357771core:WithinOneYear2025-12-31 09357771core:WithinOneYear2024-12-31 09357771core:AfterOneYear2025-12-31 09357771core:AfterOneYear2024-12-31 09357771core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09357771core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09357771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09357771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09357771core:PreviouslyStatedAmount2025-12-31 09357771core:PreviouslyStatedAmount2024-12-31 09357771business:SmallEntities2025-01-012025-12-31 09357771business:Director12025-01-012025-12-31 09357771countries:EnglandWales2025-01-012025-12-31 09357771business:RegisteredOffice2025-01-012025-12-31 09357771core:FurnitureFittings2025-01-012025-12-31 09357771core:ComputerEquipment2025-01-012025-12-31 09357771core:IntangibleAssetsOtherThanGoodwill2024-12-31 09357771core:IntangibleAssetsOtherThanGoodwill2025-12-31 09357771core:IntangibleAssetsOtherThanGoodwill2025-01-012025-12-31 09357771core:FurnitureFittings2024-12-31 09357771core:ComputerEquipment2024-12-31 09357771core:FurnitureFittings2025-12-31 09357771core:ComputerEquipment2025-12-31 093577712024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09357771 (England and Wales)
PK's List Ltd Unaudited accounts for the year ended 31 December 2025
PK's List Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
PK's List Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
10,827 
Tangible assets
5
2,467 
3,535 
2,467 
14,362 
Current assets
Debtors
6
1,038,944 
1,335,610 
Cash at bank and in hand
18,119 
151,712 
1,057,063 
1,487,322 
Creditors: amounts falling due within one year
7
(715,730)
(1,107,382)
Net current assets
341,333 
379,940 
Total assets less current liabilities
343,800 
394,302 
Creditors: amounts falling due after more than one year
8
(160,325)
(187,085)
Net assets
183,475 
207,217 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
182,475 
206,217 
Shareholders' funds
183,475 
207,217 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 September 2026 and were signed on its behalf by
Philippe Kjellgren Director Company Registration No. 09357771
- 3 -
PK's List Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PK's List Ltd is a private company, limited by shares, registered in England and Wales, registration number 09357771. The registered office is 9 Jerdan Place, Fulham, London, SW6 1BE.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Development Costs- 10 years Straight line method
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:
Fixtures & fittings
25% Reducing balance method
Computer equipment
33% Reducing balance method
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
108,270 
At 31 December 2025
108,270 
Amortisation
At 1 January 2025
97,443 
Charge for the year
10,827 
At 31 December 2025
108,270 
Net book value
At 31 December 2025
- 
At 31 December 2024
10,827 
- 4 -
PK's List Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
7,985 
11,405 
19,390 
At 31 December 2025
7,985 
11,405 
19,390 
Depreciation
At 1 January 2025
6,663 
9,192 
15,855 
Charge for the year
330 
738 
1,068 
At 31 December 2025
6,993 
9,930 
16,923 
Net book value
At 31 December 2025
992 
1,475 
2,467 
At 31 December 2024
1,322 
2,213 
3,535 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
264,614 
135,904 
Other debtors
131,224 
670,798 
395,838 
806,702 
Amounts falling due after more than one year
Other debtors
643,106 
528,908 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
39,204 
39,204 
VAT
11,468 
10,503 
Trade creditors
72,883 
18,646 
Taxes and social security
132,635 
122,979 
Other creditors
193,145 
205,645 
Loans from directors
132,772 
203,767 
Accruals
133,623 
506,638 
715,730 
1,107,382 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
160,325 
187,085 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -