SJK Private Ltd 13194078 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of medical consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13194078 2024-03-01 2025-02-28 13194078 2025-02-28 13194078 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13194078 bus:Micro-entities 2024-03-01 2025-02-28 13194078 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13194078 bus:FilletedAccounts 2024-03-01 2025-02-28 13194078 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13194078 bus:RegisteredOffice 2024-03-01 2025-02-28 13194078 bus:Director1 2024-03-01 2025-02-28 13194078 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13194078 countries:EnglandWales 2024-03-01 2025-02-28 13194078 2023-03-01 2024-02-29 13194078 2024-02-29 13194078 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 13194078

SJK Private Ltd
Unaudited Financial Statements
for the Year Ended 28 February 2025

SJK Private Ltd

(Registration number: 13194078)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 307 | 384
Current assets | 149,703 | 111,354
Prepayments and accrued income | 1,767 | 1,321
Creditors: Amounts falling due within one year | (24,625) | (18,356)
Net current assets | 126,845 | 94,319
Total assets less current liabilities | 127,152 | 94,703
Accruals and deferred income | (3,000) | (3,000)
| 124,152 | 91,703
Capital and reserves | 124,152 | 91,703

| General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

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

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

| Transactions with directors

At the balance sheet date the company was owed £62,758 (2024 £11,455) from a director in the form of an overdrawn directors loan account. The loan has no fixed repayment terms. Interest has been charged on the balance at the HMRC approved rate.

SJK Private Ltd

(Registration number: 13194078)
Balance Sheet as at 28 February 2025

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.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:

......................................... S R Kulkarni Director