IRIS Accounts Production v25.3.0.601 15488027 director 14.2.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15488027 2024-02-13 15488027 2025-02-28 15488027 2024-02-14 2025-02-28 15488027 2024-02-13 15488027 ns15:EnglandWales 2024-02-14 2025-02-28 15488027 ns14:PoundSterling 2024-02-14 2025-02-28 15488027 ns10:Director1 2024-02-14 2025-02-28 15488027 ns10:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15488027 ns10:SmallEntities 2024-02-14 2025-02-28 15488027 ns10:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15488027 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-14 2025-02-28 15488027 ns10:SmallCompaniesRegimeForAccounts 2024-02-14 2025-02-28 15488027 ns10:FullAccounts 2024-02-14 2025-02-28 15488027 ns10:RegisteredOffice 2024-02-14 2025-02-28 15488027 ns5:CurrentFinancialInstruments 2025-02-28 15488027 ns5:ShareCapital 2025-02-28 15488027 ns5:RetainedEarningsAccumulatedLosses 2025-02-28

REGISTERED NUMBER: 15488027 (England and Wales)

Unaudited Financial Statements

for the Period 14 February 2024 to 28 February 2025

for

SK London Service Ltd

SK London Service Ltd (Registered number: 15488027)

Contents of the Financial Statements

for the Period 14 February 2024 to 28 February 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SK London Service Ltd

Company Information

for the Period 14 February 2024 to 28 February 2025

| DIRECTOR: | Y Li

| REGISTERED OFFICE: | 1 Howard Road

| Reigate

| RH2 7JE

| REGISTERED NUMBER: | 15488027 (England and Wales)

| ACCOUNTANTS: | ACL & Co

| Chartered Certified Accountants

| The Coach House

| 1 Howard Road

| Reigate

| RH2 7JE

SK London Service Ltd (Registered number: 15488027)

Balance Sheet

28 February 2025

| Notes | £ |

| CURRENT ASSETS

| Debtors | 4 | 13,550 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 31,213 |  |

| NET CURRENT LIABILITIES | (17,663 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (17,663 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1,000 |  |

| Retained earnings | (18,663 | ) |

(17,663 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the director and authorised for issue on 22 October 2025 and were signed by:

Y Li - Director

SK London Service Ltd (Registered number: 15488027)

Notes to the Financial Statements

for the Period 14 February 2024 to 28 February 2025

1. | STATUTORY INFORMATION

| SK London Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 3 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 13,550 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Social security and other taxes | 11 |  |

| Directors' current accounts | 30,602 |  |

| Accrued expenses | 600 |  |

31,213 |  |