4 November 2023 false No description of principal activity Taxfiler 2024.6 15260347business:PrivateLimitedCompanyLtd2023-11-042024-11-30 152603472023-11-03 152603472023-11-042024-11-30 15260347business:AuditExempt-NoAccountantsReport2023-11-042024-11-30 15260347business:FilletedAccounts2023-11-042024-11-30 152603472024-11-30 15260347business:Director12023-11-042024-11-30 15260347business:Director22023-11-042024-11-30 15260347core:WithinOneYear2024-11-30 15260347core:AfterOneYear2024-11-30 15260347core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15260347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15260347core:PreviouslyStatedAmount2024-11-30 15260347business:SmallEntities2023-11-042024-11-30 15260347countries:EnglandWales2023-11-042024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15260347 (England and Wales)
S & K Properties (nw) Ltd Unaudited accounts for the period from 4 November 2023 to 30 November 2024
S & K Properties (nw) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & K Properties (nw) Ltd Company Information for the period from 4 November 2023 to 30 November 2024
Directors
Natalie Kirkby Paul shaw
Company Number
15260347 (England and Wales)
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S & K Properties (nw) Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
4
235,980 
Current assets
Cash at bank and in hand
263 
Creditors: amounts falling due within one year
5
(90,612)
Net current liabilities
(90,349)
Total assets less current liabilities
145,631 
Creditors: amounts falling due after more than one year
6
(149,718)
Net liabilities
(4,087)
Capital and reserves
Called up share capital
10 
Profit and loss account
(4,097)
Shareholders' funds
(4,087)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by
Natalie Kirkby Director Company Registration No. 15260347
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S & K Properties (nw) Ltd Notes to the Accounts for the period from 4 November 2023 to 30 November 2024
1
Statutory information
S & K Properties (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15260347.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
235,980 
At 30 November 2024
235,980 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
89,238 
Loans from directors
624 
Accruals
750 
90,612 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
149,718 
7
Transactions with related parties
Creditors: amounts falling due within one year contains an amount of £89,238 which is due to a related party. This amount has no term, is unsecured and carries no interest.
8
Average number of employees
During the period the average number of employees was 0.
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