Company Registration No. 09703383 (England and Wales)
SKG Entertainment Ltd
Unaudited accounts
for the year ended 31 March 2025
SKG Entertainment Ltd
Unaudited accounts
Contents
SKG Entertainment Ltd
Company Information
for the year ended 31 March 2025
Company Number
09703383 (England and Wales)
Registered Office
230 FANE DRIVE
BERINSFIELD
WALLINGFORD
OX10 7QL
ENGLAND
Accountants
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
SKG Entertainment Ltd
Accountants' report
Accountants' report to the director of SKG Entertainment Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited
4 Catterick Road
Bicester
Oxfordshire
OX26 1AW
12 December 2025
SKG Entertainment Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
228
449
Creditors: amounts falling due within one year
(6,182)
(5,810)
Net current liabilities
(5,743)
(5,152)
Net liabilities
(4,830)
(3,782)
Called up share capital
100
100
Profit and loss account
(4,930)
(3,882)
Shareholders' funds
(4,830)
(3,782)
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 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 12 December 2025 and were signed on its behalf by
Simon Sadler
Director
Company Registration No. 09703383
SKG Entertainment Ltd
Notes to the Accounts
for the year ended 31 March 2025
SKG Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09703383. The registered office is 230 FANE DRIVE , BERINSFIELD, WALLINGFORD, OX10 7QL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
SKG Entertainment Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Deferred tax asset
211
209
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,002
5,630
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).