S K Contracting Limited 04991202 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Agricultural Contractors Digita Accounts Production Advanced 6.30.9574.0 true 04991202 2024-01-01 2024-12-31 04991202 2024-12-31 04991202 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04991202 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04991202 bus:Micro-entities 2024-01-01 2024-12-31 04991202 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04991202 bus:FilletedAccounts 2024-01-01 2024-12-31 04991202 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04991202 bus:RegisteredOffice 2024-01-01 2024-12-31 04991202 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 04991202 bus:Director2 2024-01-01 2024-12-31 04991202 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04991202 countries:EnglandWales 2024-01-01 2024-12-31 04991202 2023-01-01 2023-12-31 04991202 2023-12-31 04991202 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04991202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04991202

S K Contracting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

S K Contracting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S K Contracting Limited

Company Information

Directors

Mr S P Wilkinson

Mr K J Hickson

Company secretary

Mr S P Wilkinson

Registered office

2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

Accountants

Drabble & Co
Chartered Certified Accountants
2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

 

S K Contracting Limited

(Registration number: 04991202)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

447,318

367,978

Current assets

72,606

59,777

Prepayments and accrued income

238

4,360

Creditors: Amounts falling due within one year

(75,286)

(93,570)

Net current liabilities

(2,442)

(29,433)

Total assets less current liabilities

444,876

338,545

Creditors: Amounts falling due after more than one year

(209,596)

(118,425)

 

235,280

220,120

Capital and reserves

235,280

220,120

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

These financial statements were authorised for issue by the Board on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S K Contracting Limited

(Registration number: 04991202)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

.........................................
Mr S P Wilkinson
Company secretary and director

.........................................
Mr K J Hickson
Director