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Company Registration No. 15523273 (England and Wales)
SKC PVT LTD Unaudited accounts for the period from 26 February 2024 to 28 February 2025
SKC PVT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKC PVT LTD Company Information for the period from 26 February 2024 to 28 February 2025
Director
Sreejith Kaipanchery Cholayil
Company Number
15523273 (England and Wales)
Registered Office
9 Saintsbridge Road Manchester Lancashire M22 1TT England
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SKC PVT LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,613
Current assets
Inventories
12,325
Debtors
5
40,859
Cash at bank and in hand
10,251
63,435
Creditors: amounts falling due within one year
6
(49,849)
Net current assets
13,586
Net assets
16,199
Capital and reserves
Called up share capital
1
Profit and loss account
16,198
Shareholders' funds
16,199
For the period ending 28 February 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 20 November 2025 and were signed on its behalf by
Sreejith Kaipanchery Cholayil Director Company Registration No. 15523273
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SKC PVT LTD Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
SKC PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 15523273. The registered office is 9 Saintsbridge Road, Manchester, Lancashire, M22 1TT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 26 February 2024
-
-
-
-
Additions
458
758
1,583
2,799
At 28 February 2025
458
758
1,583
2,799
Depreciation
Charge for the period
10
9
167
186
At 28 February 2025
10
9
167
186
Net book value
At 28 February 2025
448
749
1,416
2,613
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
40,440
Other debtors
419
40,859
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SKC PVT LTD Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
14,297
Trade creditors
30,425
Taxes and social security
4,827
Accruals
300
49,849
7
Average number of employees
During the period the average number of employees was 1.
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