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Registered Number: 14069394
England and Wales

 

 

 

SXK GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,300,000   
1,300,000   
Current assets      
Debtors 636,407    17,995 
Cash at bank and in hand 55    100 
636,462    18,095 
Creditors: amount falling due within one year (990,959)   (17,995)
Net current assets (354,497)   100 
 
Total assets less current liabilities 945,503    100 
Net assets 945,503    100 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 4 1,154,755   
Profit and loss account (209,352)  
Shareholders' funds 945,503    100 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2024 and were signed by:


-------------------------------
Sohaib Xavier Zaman Khan
Director
1
General Information
SXK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14069394, registration address ID MAIDENHEAD VANWALL ROAD, VANWALL BUSINESS PARK MAIDENHEAD, SL6 4UB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023  
Additions 145,245    145,245 
Disposals  
Revaluations 1,154,755    1,154,755 
At 30 April 2024 1,300,000    1,300,000 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,300,000    1,300,000 
Opening balance as at 01 May 2023  

The net book value of Land and Buildings includes £ 1,300,000 in respect of assets leased under finance leases or hire purchase contracts.

4.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve 1,154,755   
1,154,755   

5.

Advances and Credits



Sohaib Xavier Zaman Khan


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Sohaib Xavier Zaman Khan39,353 39,353 
039353000039353
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Sohaib Xavier Zaman Khan
0000000
2