S K B (NE) LTD

Company Registration Number:
15853510 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 23 July 2024

End date: 31 July 2025

S K B (NE) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S K B (NE) LTD

Company Information

for the Period Ended 31 July 2025




Director: TWANA KALID
Registered office: 23
West Auckland Road
Darlington
England
DL3 9EL
Company Registration Number: 15853510 (England and Wales)

S K B (NE) LTD

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
TWANA KALID
23 July 2024

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: TWANA KALID
Status: Director

S K B (NE) LTD

Balance sheet

As at 31 July 2025


2025
£
Fixed Assets: 9,568
Current assets: 6,650
Prepayments and accrued income: 76
Net current assets (liabilities): 6,726
Total assets less current liabilities: 16,294
Creditors: amounts falling due after more than one year: ( 16,043 )
Accruals and deferred income: ( 250 )
Total net assets (liabilities): 1
Capital and reserves: 1

S K B (NE) LTD

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2025
And Signed On Behalf Of The Board By:

Name: TWANA KALID
Status: Director

The notes form part of these financial statements

S K B (NE) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 3

S K B (NE) LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No