1 November 2024 false No description of principal activity Taxfiler 2024.6 11597292business:PrivateLimitedCompanyLtd2024-11-012025-10-31 115972922024-10-31 115972922024-11-012025-10-31 11597292business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11597292business:FilletedAccounts2024-11-012025-10-31 115972922025-10-31 11597292business:Director12024-11-012025-10-31 11597292business:Director22024-11-012025-10-31 11597292business:RegisteredOffice2024-11-012025-10-31 115972922024-10-31 11597292core:WithinOneYear2025-10-31 11597292core:WithinOneYear2024-10-31 11597292core:AfterOneYear2025-10-31 11597292core:AfterOneYear2024-10-31 11597292countries:EnglandWales2024-11-012025-10-31 115972922023-11-012024-10-31 11597292business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11597292 (England and Wales)
P&K DISTRIBUTORS LTD Unaudited accounts for the year ended 31 October 2025
P&K DISTRIBUTORS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
P&K DISTRIBUTORS LTD Company Information for the year ended 31 October 2025
Directors
Himanshu Pandya Shilpa Dave
Company Number
11597292 (England and Wales)
Registered Office
40 New House park St Albans Al1 1UJ United Kingdom
- 3 -
P&K DISTRIBUTORS LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
63,722 
68,171 
Current assets
186,673 
93,856 
Creditors: amounts falling due within one year
(99,501)
(119,745)
Net current assets/(liabilities)
87,172 
(25,889)
Total assets less current liabilities
150,894 
42,282 
Creditors: amounts falling due after more than one year
(91,143)
- 
Accruals and deferred income
(5,800)
(3,300)
Net assets
53,951 
38,982 
Capital and reserves
53,951 
38,982 
NOTES TO THE ACCOUNTS
1 Statutory information
P&K DISTRIBUTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11597292. The registered office is 40 New House park, St Albans, Al1 1UJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2026
Himanshu Pandya Director Company Registration No. 11597292
- 4 -