PK BUSINESS CONSULTANT SERVICE LTD

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Abridged Financial Statements	5

Report of the Accountant to the director of PK BUSINESS CONSULTANT SERVICE LTD

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 October 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

29/10/2026

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PK BUSINESS CONSULTANT SERVICE LTD

Abridged Balance Sheet

As At 31 October 2025

Abridged Balance Sheet

Registered number: 12940646

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,982		19,979

			16,982		19,979
CURRENT ASSETS
Cash at bank and in hand		319		67

		319		67
Creditors: Amounts Falling Due Within One Year		(4,360 )		(4,694 )

NET CURRENT ASSETS (LIABILITIES)			(4,041 )		(4,627 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,941		15,352

NET ASSETS			12,941		15,352

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			12,841		15,252

SHAREHOLDERS' FUNDS			12,941		15,352

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PK BUSINESS CONSULTANT SERVICE LTD

Abridged Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr PRITAM KOTIAN

Director

29/10/2026

The notes on page 5 form part of these financial statements.

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PK BUSINESS CONSULTANT SERVICE LTD

Statement of Changes in Equity

For The Year Ended 31 October 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 November 2023	100	18,880	18,980
Loss for the year and total comprehensive income	-	(3,628 )	(3,628)

As at 31 October 2024 and 1 November 2024	100	15,252	15,352


Loss for the year and total comprehensive income	-	(2,411 )	(2,411)

As at 31 October 2025	100	12,841	12,941

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PK BUSINESS CONSULTANT SERVICE LTD

Notes to the Abridged Financial Statements

For The Year Ended 31 October 2025

Notes to the Abridged Financial Statements

1. General Information

PK BUSINESS CONSULTANT SERVICE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12940646 . The registered office is 52 Lilac Walk, Kempston, Bedford, MK42 7PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	30,946

As at 31 October 2025	30,946

Depreciation
As at 1 November 2024	10,967
Provided during the period	2,997

As at 31 October 2025	13,964

Net Book Value
As at 31 October 2025	16,982

As at 1 November 2024	19,979

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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