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REGISTERED NUMBER: 11079139 (England and Wales)














Financial Statements

for the Period 1 December 2023 to 28 November 2024

for

S & K Capital Limited

S & K Capital Limited (Registered number: 11079139)






Contents of the Financial Statements
for the Period 1 December 2023 to 28 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & K Capital Limited

Company Information
for the Period 1 December 2023 to 28 November 2024







DIRECTORS: Mr S Brody
Mrs K Brody





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11079139 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

S & K Capital Limited (Registered number: 11079139)

Balance Sheet
28 November 2024

28.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,049 -
Investments 5 328 328
Investment property 6 799,106 -
800,483 328

CURRENT ASSETS
Debtors 7 151,465 206,789
Cash at bank 3,460 116,978
154,925 323,767
CREDITORS
Amounts falling due within one year 8 (549,662 ) (11,200 )
NET CURRENT (LIABILITIES)/ASSETS (394,737 ) 312,567
TOTAL ASSETS LESS CURRENT LIABILITIES 405,746 312,895

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 405,646 312,795
SHAREHOLDERS' FUNDS 405,746 312,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 November 2024 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.

S & K Capital Limited (Registered number: 11079139)

Balance Sheet - continued
28 November 2024


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 28 August 2025 and were signed on its behalf by:





Mr S Brody - Director


S & K Capital Limited (Registered number: 11079139)

Notes to the Financial Statements
for the Period 1 December 2023 to 28 November 2024

1. STATUTORY INFORMATION

S & K Capital 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period 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 period 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

S & K Capital Limited (Registered number: 11079139)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 28 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,399
At 28 November 2024 1,399
DEPRECIATION
Charge for period 350
At 28 November 2024 350
NET BOOK VALUE
At 28 November 2024 1,049

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 December 2023
and 28 November 2024 328
NET BOOK VALUE
At 28 November 2024 328
At 30 November 2023 328

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 799,106
At 28 November 2024 799,106
NET BOOK VALUE
At 28 November 2024 799,106

Fair value at 28 November 2024 is represented by:
£   
Valuation in 2024 799,106

S & K Capital Limited (Registered number: 11079139)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 28 November 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.11.24 30.11.23
£    £   
Amounts owed by group undertakings 151,465 965
Other debtors - 205,824
151,465 206,789

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.11.24 30.11.23
£    £   
Amounts owed to group undertakings 35,750 10,000
Other creditors 513,912 1,200
549,662 11,200

9. RELATED PARTY DISCLOSURES

The directors, Mr S Brody and Mrs K Brody, are considered to be key management personnel.