2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 14078173 2024-05-01 2025-04-30 14078173 bus:AbridgedAccounts 2024-05-01 2025-04-30 14078173 bus:FRS102 2024-05-01 2025-04-30 14078173 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14078173 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14078173 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14078173 2024-05-01 2025-04-30 14078173 2025-04-30 14078173 bus:RegisteredOffice 2024-05-01 2025-04-30 14078173 core:WithinOneYear 2025-04-30 14078173 core:AfterOneYear 2025-04-30 14078173 1 2024-05-01 2025-04-30 14078173 bus:Director1 2024-05-01 2025-04-30 14078173 bus:Director1 2025-04-30 14078173 bus:Director1 2023-05-01 2024-04-30 14078173 2023-05-01 14078173 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14078173 2023-05-01 2024-04-30 14078173 2024-04-30 14078173 core:WithinOneYear 2024-04-30 14078173 core:AfterOneYear 2024-04-30 14078173 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 14078173 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14078173 bus:OrdinaryShareClass1 2025-04-30 14078173 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 14078173 bus:OrdinaryShareClass1 2024-04-30 14078173 core:MotorCars 2024-05-01 2025-04-30 14078173 core:MotorCars 2025-04-30 14078173 core:MotorCars 2024-04-30 14078173 core:ComputerEquipment 2024-05-01 2025-04-30 14078173 core:ComputerEquipment 2025-04-30 14078173 core:ComputerEquipment 2024-04-30 14078173 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14078173 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14078173 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14078173 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14078173 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14078173 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14078173 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14078173 core:Non-currentFinancialInstruments 2025-04-30 14078173 core:Non-currentFinancialInstruments 2024-04-30 14078173 core:ShareCapital 2025-04-30 14078173 core:ShareCapital 2024-04-30 14078173 core:RetainedEarningsAccumulatedLosses 2025-04-30 14078173 core:RetainedEarningsAccumulatedLosses 2024-04-30 14078173 dpl:Item1 2024-05-01 14078173 dpl:Item1 2025-04-30 14078173 dpl:Item1 2023-05-01 14078173 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14078173
England and Wales
SKC PROPERTY MAINTENANCE AND REPAIRS LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

SKC PROPERTY MAINTENANCE AND REPAIRS LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

SKC PROPERTY MAINTENANCE AND REPAIRS LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,355 |  | 8,711
|  | 4,355 |  | 8,711
Current assets |  |  |
Debtors |  | 13,436 |  | 28,671
Cash at bank and in hand |  | 13,573 |  | 5,403
|  | 27,009 |  | 34,074
Creditors: amount falling due within one year |  | (64,258) |  | (18,779)
Net current assets |  | (37,249) |  | 15,295
Total assets less current liabilities |  | (32,894) |  | 24,006
Net assets |  | (32,894) |  | 24,006
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (32,994) |  | 23,906
Shareholders' funds |  | (32,894) |  | 24,006
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 31 August 2025 and were signed by:
------------------------------- Simon Markham Director
1

SKC PROPERTY MAINTENANCE AND REPAIRS LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information SKC PROPERTY MAINTENANCE AND REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14078173, registration address 138 NORMANTON LANE, LITTLEOVER DERBY, DERBY, DE23 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 4 Straight Line
Computer Equipment | 4 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 16,482 |  | 940 |  | 17,422
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 16,482 |  | 940 |  | 17,422
Depreciation
At 01 May 2024 | 8,241 |  | 470 |  | 8,711
Charge for year | 4,121 |  | 235 |  | 4,356
On disposals | - |  | - |  | -
At 30 April 2025 | 12,362 |  | 705 |  | 13,067
Net book values
Closing balance as at 30 April 2025 | 4,120 |  | 235 |  | 4,355
Opening balance as at 01 May 2024 | 8,241 |  | 470 |  | 8,711
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2