Company Registration No. 08029203 (England and Wales)
SK INSTALLATION LIMITED
Unaudited accounts
for the year ended 31 March 2025
SK INSTALLATION LIMITED
Unaudited accounts
Contents
SK INSTALLATION LIMITED
Company Information
for the year ended 31 March 2025
Directors
MLADEN TENEV DRAGIEV
ELITSA STAYKOVA DRAGIEVA
Company Number
08029203 (England and Wales)
Registered Office
27 Fleetway
Basildon
---------
SS16 4UT
United Kingdom
SK INSTALLATION LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,358
12,700
Creditors: amounts falling due within one year
(5,559)
(2,100)
Net current assets
17,378
19,813
Total assets less current liabilities
17,378
19,813
Creditors: amounts falling due after more than one year
(4,848)
(9,053)
Called up share capital
100
100
Profit and loss account
12,430
10,660
Shareholders' funds
12,530
10,760
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 November 2025 and were signed on its behalf by
MLADEN TENEV DRAGIEV
Director
Company Registration No. 08029203
SK INSTALLATION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SK INSTALLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08029203. The registered office is 27 Fleetway, Basildon, ---------, SS16 4UT, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,559
3,251
Loans from directors
-
(1,151)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).