Company Registration No. 14697466 (England and Wales)
Sikka Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Sikka Construction Ltd
Unaudited accounts
Contents
Sikka Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
14697466 (England and Wales)
Registered Office
339 Whalebone Lane South
Romford
England
RM6 6HB
United Kingdom
Sikka Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,000
1,500
Cash at bank and in hand
3,936
57,439
Creditors: amounts falling due within one year
(45,689)
(46,402)
Net current assets
28,598
11,037
Called up share capital
100
100
Profit and loss account
29,498
12,437
Shareholders' funds
29,598
12,537
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 director acknowledges his 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 and authorised for issue on 27 September 2025 and were signed on its behalf by
Jitender Singh
Director
Company Registration No. 14697466
Sikka Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sikka Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14697466. The registered office is 339 Whalebone Lane South, Romford, England, RM6 6HB, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Sikka Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,291
6,736
Loans from directors
347
38,916
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Sikka Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Transactions with related parties
Included in creditors is the sum of £347 (2024: £38,916) owed to Mr Jitender Singh, a sole director and 100% shareholder of the company.
During the period interim dividends of £10,000 (2024: £15,000) were distributed to the director.
Included in other creditors is the sum of £26,708 (2024: £Nil) owned to Quickfix Guttering Supplies Ltd in which Mr. Jitender Singh is a sole director and 100% shareholder of the company.
Also included in other debtors is the sum of £65,351 (2024: £Nil) owned by Shahnanak Investment Ltd in which Mr. Jitender Singh is a sole director and 100% shareholder of the company.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).