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Registered number: 10208897














SK HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
SK HOLDINGS LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2
Notes to the financial statements
 
3 - 4


 
SK HOLDINGS LIMITED
REGISTERED NUMBER:10208897

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
101
101

Current assets
  

Debtors: amounts falling due within one year
 5 
69,925
69,925

Cash at bank and in hand
  
300
300

  
70,225
70,225

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(3,464)
(3,464)

Net current assets
  
 
 
66,761
 
 
66,761

  

Net assets
  
66,862
66,862


Capital and reserves
  

Called up share capital 
 7 
300
300

Profit and loss account
  
66,562
66,562

  
66,862
66,862

Page 1

 
SK HOLDINGS LIMITED
REGISTERED NUMBER:10208897
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 October 2024.




D L Sovitch
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
SK HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

SK Holdings Limited is a company incorporated in England.  The Company's registered office is 3 Penta Court, Station Road, Borehamwood, Hertfordshire WD6 1SL.
The principal activity of the Company is that of a holding company.
The financial statements are presented in £ sterling, which is the functional currency of the Company. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Basic financial instruments

The Company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, loans to/from related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 
SK HOLDINGS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
101



At 31 March 2024
101





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
69,925
69,925



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
3,363
3,363

Other creditors
101
101

3,464
3,464



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



300 (2023 - 300) Ordinary shares of £1 each
300
300


 
Page 4