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Company Registration No. 10748694 (England and Wales)
SKAD Investments Ltd Unaudited accounts for the year ended 31 May 2024
SKAD Investments Ltd Unaudited accounts Contents
Page
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SKAD Investments Ltd Company Information for the year ended 31 May 2024
Director
Pardeep Kumar
Company Number
10748694 (England and Wales)
Registered Office
KEMP HOUSE 152 - 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SKAD Investments Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,319,471 
1,322,964 
Current assets
Cash at bank and in hand
8,298 
1,061 
Creditors: amounts falling due within one year
(169,503)
(167,195)
Net current liabilities
(161,205)
(166,134)
Total assets less current liabilities
1,158,266 
1,156,830 
Creditors: amounts falling due after more than one year
(983,468)
(990,195)
Net assets
174,798 
166,635 
Capital and reserves
Share premium
1 
1 
Revaluation reserve
275,866 
275,866 
Capital contribution reserve
(37,213)
(37,213)
Profit and loss account
(63,856)
(72,019)
Shareholders' funds
174,798 
166,635 
For the year ending 31 May 2024 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 27 January 2025 and were signed on its behalf by
Pardeep Kumar Director Company Registration No. 10748694
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SKAD Investments Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SKAD Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10748694. The registered office is KEMP HOUSE, 152 - 160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
Tangible fixed assets
Tangible assets are included at cost. No Depreciation has been provided in order to write off the assets over their estimated useful lives:
Land & buildings
Properties
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,300,000 
29,950 
1,329,950 
At 31 May 2024
1,300,000 
29,950 
1,329,950 
Depreciation
At 1 June 2023
- 
6,986 
6,986 
Charge for the year
- 
3,493 
3,493 
At 31 May 2024
- 
10,479 
10,479 
Net book value
At 31 May 2024
1,300,000 
19,471 
1,319,471 
At 31 May 2023
1,300,000 
22,964 
1,322,964 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
169,503 
167,195 
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SKAD Investments Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
983,468 
990,195 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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