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REGISTERED NUMBER: 02736410










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED

S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED (REGISTERED NUMBER: 02736410)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: S McLoughlin





REGISTERED OFFICE: Grosvenor House
45 The Downs
Altrincham
Cheshire
WA14 2QG





REGISTERED NUMBER: 02736410





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
16A Regent Road
Altrincham
Cheshire
WA14 1RP

S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED (REGISTERED NUMBER: 02736410)

STATEMENT OF FINANCIAL POSITION
30 September 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 400 1,519

CURRENT ASSETS
Inventories 1,100 885
Debtors 5 22,927 18,701
Cash at bank 510,198 506,455
534,225 526,041
CREDITORS
Amounts falling due within one year 6 184,726 192,420
NET CURRENT ASSETS 349,499 333,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

349,899

335,140

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 349,799 335,040
SHAREHOLDERS' FUNDS 349,899 335,140

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 21 May 2025 and were signed by:





S McLoughlin - Director


S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED (REGISTERED NUMBER: 02736410)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

S & K INDUSTRIAL & DOMESTIC SERVICES LIMITED is a private company, limited by shares , registered in Not specified/Other. 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
Revenue 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.
Fixtures and fittings - 12.5% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 3 (2023 - 3 ) .

S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED (REGISTERED NUMBER: 02736410)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 668 12,841 4,052 17,561
DEPRECIATION
At 1 October 2023 668 11,322 4,052 16,042
Charge for year - 1,119 - 1,119
At 30 September 2024 668 12,441 4,052 17,161
NET BOOK VALUE
At 30 September 2024 - 400 - 400
At 30 September 2023 - 1,519 - 1,519

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 20,873 18,480
VAT 2,054 221
22,927 18,701

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade creditors 12,032 13,468
Taxation 4,830 8,327
Social security and other taxes 15,195 13,809
Accrued expenses - 1
Directors' loan accounts 81,155 86,094
Accruals and deferred income 71,514 70,721
184,726 192,420

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 30/9/23
value: £    £   
100 Ordinary Shares £1 100 100

S & K INDUSTRIAL & DOMESTIC SERVICES
LIMITED (REGISTERED NUMBER: 02736410)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

8. RESERVES
Retained
earnings
£   

At 1 October 2023 335,040
Profit for the year 15,759
Dividends (1,000 )
At 30 September 2024 349,799