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REGISTERED NUMBER: 15510980 (England and Wales)


Financial Statements

for the Period 21 February 2024 to 28 February 2025

for

SKL Limited

SKL Limited (Registered number: 15510980)






Contents of the Financial Statements
for the Period 21 February 2024 to 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SKL Limited

Company Information
for the Period 21 February 2024 to 28 February 2025







DIRECTORS: Mr Kalpesh Patel
Mrs Lipsaben Kalpesh Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
United Kingdom
CV6 4AD





REGISTERED NUMBER: 15510980 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

SKL Limited (Registered number: 15510980)

Statement of Financial Position
28 February 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 491,685

CURRENT ASSETS
Debtors 5 15,679
Cash at bank and in hand 10,135
25,814
CREDITORS
Amounts falling due within one year 6 186,116
NET CURRENT LIABILITIES (160,302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,383

CREDITORS
Amounts falling due after more than one
year

7

328,766
NET ASSETS 2,617

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 2,517
SHAREHOLDERS' FUNDS 2,617

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SKL Limited (Registered number: 15510980)

Statement of Financial Position - continued
28 February 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 Board of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by:





Mr Kalpesh Patel - Director


SKL Limited (Registered number: 15510980)

Notes to the Financial Statements
for the Period 21 February 2024 to 28 February 2025

1. STATUTORY INFORMATION

SKL Limited is a private company, limited by shares , registered in England and Wales. 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 represents gross income of invoiced goods and services including Value Added Tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 491,685
At 28 February 2025 491,685
NET BOOK VALUE
At 28 February 2025 491,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 15,679

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 590
Other creditors 185,526
186,116

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 328,766

SKL Limited (Registered number: 15510980)

Notes to the Financial Statements - continued
for the Period 21 February 2024 to 28 February 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.