REGISTERED NUMBER: 14153015 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

SKCMD Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss M Dubey

REGISTERED OFFICE:

1 Harrison Way

West Moors

Ferndown

Dorset

BH22 0NL

REGISTERED NUMBER:

14153015 (England and Wales)

ACCOUNTANTS:

Thomas Croft Limited

Accountants And Taxation Consultants

Solent House

107a Alma Road

Portswood

Southampton

Hampshire

SO14 6UY

FIXED ASSETS

Tangible assets

4

23,470

31,876

CURRENT ASSETS

Debtors

5

1,862

220

Cash at bank

76,414

69,586

78,276

69,806

CREDITORS

Amounts falling due within one year

6

10,460

21,480

NET CURRENT ASSETS

67,816

48,326

TOTAL ASSETS LESS CURRENT LIABILITIES

91,286

80,202

CREDITORS

Amounts falling due after more than one year

7

24,267

26,704

NET ASSETS

67,019

53,498

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

67,018

53,497

SHAREHOLDERS' FUNDS

67,019

53,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 15 November 2025 and were signed by:

Miss M Dubey - Director

1.	STATUTORY INFORMATION

SKCMD Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,770

39,379

2,246

43,395

DEPRECIATION

At 1 April 2024

654

9,845

1,020

11,519

Charge for year

280

7,384

742

8,406

At 31 March 2025

934

17,229

1,762

19,925

NET BOOK VALUE

At 31 March 2025

836

22,150

484

23,470

At 31 March 2024

1,116

29,534

1,226

31,876

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,650

-

Prepayments

212

220

1,862

220

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Corporation tax

4,723

7,445

Social security and other taxes

1,522

1,418

Directors' current accounts

3,087

11,537

Accrued expenses

1,128

1,080

10,460

21,480

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

24,267

26,704

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

9.

RESERVES

Retained

earnings

£

At 1 April 2024

53,497

Profit for the year

14,021

Dividends

(500

)

At 31 March 2025

67,018

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Miss M Dubey

Balance outstanding at start of year

(11,537

)

(2,068

)

Amounts advanced

10,161

180

Amounts repaid

(1,712

)

(9,649

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,088

)

(11,537

)

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £500 were paid to the director .

The company was under the control of Mrs M Dubey throughout the current period. Mrs M Dubey is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.