| Registered Number:05268344 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
S K S (OXFORD) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
S K S (OXFORD) LIMITED
Statement of Financial Position
2023
2024
12,000
12,000
2
| Property, plant and equipment |
17,564
15,500
3
29,564
27,500
1,200
1,200
4
| Trade and other receivables |
10,778
9,425
5
3,403
| Cash and cash equivalents |
3,050
13,675
15,381
| Trade and other payables: amounts falling due within one |
| year |
(10,299)
(7,630)
6
5,082
6,045
Net current assets
| Total assets less current liabilities |
35,609
32,582
42
42
| Provisions for liabilities |
35,651
Net assets
32,624
10
10
35,641
32,614
35,651
32,624
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
S K S (OXFORD) LIMITED
Notes to the Financial Statements
Statutory Information
| S K S (OXFORD) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 05268344. |
MARKET PLACE
UNIT B
THE BROADWAY
OXON
OX11 7LE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Intangible fixed assets |
Goodwill
12,000
12,000
12,000
12,000
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For the year ended 31 December 2024
S K S (OXFORD) LIMITED
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
24,338
5,712
3,126
15,500
15,500
3,126
5,712
24,338
| Provision for depreciation and impairment |
8,838
5,712
3,126
-
Charge for year
(2,064)
(2,064)
-
-
6,774
3,648
3,126
-
15,500
-
2,064
17,564
15,500
-
-
15,500
2023
2024
1,200
1,200
| 5. Trade and other receivables |
2023
2024
9,425
10,778
| 6. Trade and other payables: amounts falling due within one year |
2023
2024
3,191
6,082
| Taxation and social security |
4,439
4,217
7,630
10,299
| 7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 4)
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