Company Registration No. 13700996 (England and Wales)
Skl Property & Investments Ltd
Unaudited accounts
for the year ended 31 March 2025
Skl Property & Investments Ltd
Unaudited accounts
Contents
Skl Property & Investments Ltd
Company Information
for the year ended 31 March 2025
Directors
Kirit Shantibhai LAKHANI
Namra Kiritkumar LAKHANI
Bhavana Kiritkumar LAKHANI
Company Number
13700996 (England and Wales)
Registered Office
30 Melton Avenue
Leicester
LE4 7SD
England
Accountants
Flexie Accountants Ltd
117 Glenfiled Road
Leicester
Leicestershire
LE3 6DH
Skl Property & Investments Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
551,806
561,473
Cash at bank and in hand
3,957
2,804
Creditors: amounts falling due within one year
(7,198)
(72,780)
Net current assets/(liabilities)
4,498
(58,162)
Total assets less current liabilities
556,304
503,311
Creditors: amounts falling due after more than one year
(598,644)
(522,994)
Net liabilities
(42,340)
(19,683)
Called up share capital
100
100
Profit and loss account
(42,440)
(19,783)
Shareholders' funds
(42,340)
(19,683)
For the year ending 31 March 2025 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 29 August 2025 and were signed on its behalf by
Kirit Shantibhai LAKHANI
Director
Company Registration No. 13700996
Skl Property & Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Skl Property & Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13700996. The registered office is 30 Melton Avenue, Leicester, LE4 7SD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
570,448
8,245
578,693
At 31 March 2025
570,448
8,245
578,693
At 1 April 2024
15,159
2,061
17,220
Charge for the year
7,606
2,061
9,667
At 31 March 2025
22,765
4,122
26,887
At 31 March 2025
547,683
4,123
551,806
At 31 March 2024
555,289
6,184
561,473
Skl Property & Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
(1,061)
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,199
1,199
Taxes and social security
-
153
Deferred income
3,789
3,789
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
598,644
522,994
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).