2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 15541140 2024-04-01 2025-03-31 15541140 bus:FullAccounts 2024-04-01 2025-03-31 15541140 bus:FRS102 2024-04-01 2025-03-31 15541140 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15541140 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15541140 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15541140 2024-04-01 2025-03-31 15541140 2025-03-31 15541140 bus:RegisteredOffice 2024-04-01 2025-03-31 15541140 core:WithinOneYear 2025-03-31 15541140 core:AfterOneYear 2025-03-31 15541140 1 2024-04-01 2025-03-31 15541140 bus:Director1 2024-04-01 2025-03-31 15541140 bus:Director1 2025-03-31 15541140 2023-04-01 15541140 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 15541140 2024-03-31 15541140 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 15541140 bus:OrdinaryShareClass1 2025-03-31 15541140 core:InvestmentProperties 2024-04-01 2025-03-31 15541140 core:InvestmentProperties 2025-03-31 15541140 core:InvestmentProperties 2024-03-31 15541140 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 15541140 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 15541140 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 15541140 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 15541140 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 15541140 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15541140 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 15541140 core:Non-currentFinancialInstruments 2025-03-31 15541140 core:Non-currentFinancialInstruments 2024-03-31 15541140 core:RetainedEarningsAccumulatedLosses 2025-03-31 15541140 core:RevaluationReserve 2024-04-01 15541140 core:RevaluationReserve 2024-04-01 2025-03-31 15541140 core:RevaluationReserve 2025-03-31 15541140 core:CapitalRedemptionReserve 2024-04-01 15541140 core:CapitalRedemptionReserve 2024-04-01 2025-03-31 15541140 core:CapitalRedemptionReserve 2025-03-31 15541140 core:RetainedEarningsAccumulatedLosses 2024-04-01 15541140 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 15541140 core:RetainedEarningsAccumulatedLosses 2025-03-31 15541140 dpl:Item1 2024-04-01 15541140 dpl:Item1 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15541140
England and Wales

 

 

 

THE SKS EDITION LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE SKS EDITION LTD
Contents Page
For the year ended 31 March 2025
Director Salim Ahmed KHANKHARA
Registered Number 15541140
Registered Office 92 Gladstone Avenue
Manor Park
London
England
E12 6NS
Accountants MSP ASSOCIATES (LONDON) LIMITED
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.
Director
The director who served the company throughout the year was as follows:
Salim Ahmed KHANKHARA
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Salim Ahmed KHANKHARA
Director

Date approved: 03 December 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of THE SKS EDITION LTD for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE SKS EDITION LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at: http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of THE SKS EDITION LTD, as a body, in accordance with the terms of our engagement letter dated 03 December 2025 Our work has been undertaken solely to prepare for your approval the accounts of THE SKS EDITION LTD and state those matters that we have agreed to state to the Board of Directors of THE SKS EDITION LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE SKS EDITION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE SKS EDITION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE SKS EDITION LTD.
You consider that THE SKS EDITION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE SKS EDITION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

31 March 2025



MSP ASSOCIATES (LONDON) LIMITED


03 December 2025
3
 
 		 Notes
 		 2025
£
Turnover 50,387 
Cost of sales (13,885)
Gross profit 36,502 
Administrative expenses (1,020)
Operating profit 35,482 
Interest payable and similar charges (33,131)
Profit/(Loss) on ordinary activities before taxation 2,351 
Tax on profit on ordinary activities (447)
Profit/(Loss) for the financial year 1,904 
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 454,071 
454,071 
Current assets    
Cash at bank and in hand 2 
Creditors: amount falling due within one year 4 (1,467)
Net current assets (1,465)
 
Total assets less current liabilities 452,606 
Creditors: amount falling due after more than one year 5 (450,702)
Net assets 1,904 
 

Capital and reserves 		   
Profit and loss account 1,904 
Shareholders' funds 1,904 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 03 December 2025 and were signed by:


-------------------------------
Salim Ahmed KHANKHARA
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 April 2024 - 
Profit for the year 1,904  1,904 
Total comprehensive income for the year -  -  1,904  1,904 
Total investments by and distributions to owners -  -  -  - 
At 31 March 2025 1,904  1,904 
6
General Information
THE SKS EDITION LTD is a private company, limited by shares, registered in England and Wales, registration number 15541140, registration address 92 Gladstone Avenue, Manor Park, London, England, E12 6NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 -    - 
Additions 454,071    454,071 
Disposals -    - 
At 31 March 2025 454,071    454,071 
Depreciation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 454,071    454,071 
Opening balance as at 01 April 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 447 
Accrued Expenses 1,020 
1,467 

5.

Creditors: amount falling due after more than one year

2025
£
Bank Loans & Overdrafts (secured) 292,954 
Other Creditors 8,500 
Directors' Loan Accounts 149,248 
450,702 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
100 Class A shares of £1.00 each 100 
100 

7