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REGISTERED NUMBER: SC766830 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

SK ELECTRICAL LTD

SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SK ELECTRICAL LTD

Company Information
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTOR: S Kurek





REGISTERED OFFICE: 1st Floor, 5 Abercrombie Court
Prospect Road
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6FE





REGISTERED NUMBER: SC766830 (Scotland)





ACCOUNTANTS: Fyfe Moir & Associates
1st Floor, 5 Abercrombie Crt
Prospect Road,
Westhill
Aberdeenshire
Grampian
AB32 6FE

SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)

Balance Sheet
30 APRIL 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 14,564 11,149

CURRENT ASSETS
Debtors 5 21,279 3,220
Cash at bank 62,893 28,370
84,172 31,590
CREDITORS
Amounts falling due within one year 6 36,808 21,459
NET CURRENT ASSETS 47,364 10,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,928

21,280

PROVISIONS FOR LIABILITIES 7 2,044 1,112
NET ASSETS 59,884 20,168

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 59,883 20,167
SHAREHOLDERS' FUNDS 59,884 20,168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)

Balance Sheet - continued
30 APRIL 2025


The 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.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





S Kurek - Director


SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

SK Electrical Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024 2,285 11,750 - 14,035
Additions - 6,500 294 6,794
At 30 April 2025 2,285 18,250 294 20,829
DEPRECIATION
At 1 May 2024 536 2,350 - 2,886
Charge for year 571 2,783 25 3,379
At 30 April 2025 1,107 5,133 25 6,265
NET BOOK VALUE
At 30 April 2025 1,178 13,117 269 14,564
At 30 April 2024 1,749 9,400 - 11,149

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 312 1,866
Other debtors 3 268
Inter co - Eagle Eye Property 20,964 -
Prepayments - 1,086
21,279 3,220

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 42 87
Tax 14,830 13,183
VAT 5,050 7,685
Other creditors - 26
Directors' current accounts 16,886 478
36,808 21,459

7. PROVISIONS FOR LIABILITIES
30.4.25 30.4.24
£    £   
Deferred tax 2,044 1,112

SK ELECTRICAL LTD (REGISTERED NUMBER: SC766830)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 May 2024 1,112
Movement in year 932
Balance at 30 April 2025 2,044