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REGISTERED NUMBER: 11094039 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

SK Media Rooms Ltd

SK Media Rooms Ltd (Registered number: 11094039)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


SK Media Rooms Ltd (Registered number: 11094039)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
Fixed assets
Tangible assets 4 51,567 58,013

Current assets
Debtors 5 96,623 108,642
Cash at bank 630,739 573,055
727,362 681,697
Creditors
Amounts falling due within one year 6 100,680 99,743
Net current assets 626,682 581,954
Total assets less current liabilities 678,249 639,967

Creditors
Amounts falling due after more than
one year

7

26,643

35,943
Net assets 651,606 604,024

Capital and reserves
Called up share capital 11 11
Retained earnings 651,595 604,013
Shareholders' funds 651,606 604,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Media Rooms Ltd (Registered number: 11094039)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2025 and were signed by:





S Kennedy-Smith - Director


SK Media Rooms Ltd (Registered number: 11094039)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. Statutory information

SK Media Rooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11094039

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

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.
Fixtures and fittings - 20% on cost
Motor vehicles - 10% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


SK Media Rooms Ltd (Registered number: 11094039)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. Accounting policies - continued
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 ) .

4. Tangible fixed assets
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Cost
At 1 April 2024 1,458 71,945 7,449 80,852
Additions 280 - 1,716 1,996
At 31 March 2025 1,738 71,945 9,165 82,848
Depreciation
At 1 April 2024 584 16,787 5,468 22,839
Charge for year 263 7,195 984 8,442
At 31 March 2025 847 23,982 6,452 31,281
Net book value
At 31 March 2025 891 47,963 2,713 51,567
At 31 March 2024 874 55,158 1,981 58,013

SK Media Rooms Ltd (Registered number: 11094039)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 84,268 95,109
Other debtors 12,355 13,533
96,623 108,642

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Hire purchase contracts 9,300 9,300
Trade creditors 1,873 139
Corporation tax 61,647 63,837
VAT 20,701 23,239
Other creditors 5,628 139
Directors' current accounts 1,531 3,089
100,680 99,743

7. Creditors: amounts falling due after more than one year
2025 2024
£    £   
Hire purchase contracts 26,643 35,943

8. Ultimate controlling party

The ultimate controlling party is S Kennedy-Smith.