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COMPANY REGISTRATION NUMBER: 11834436
SK Properties (Birmingham) Ltd
Filleted Unaudited Financial Statements
30 April 2025
SK Properties (Birmingham) Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
2,354,303
2,383,149
---------------
---------------
Current assets
663,396
599,141
Prepayments and accrued income
( 6)
( 6)
-----------
-----------
663,390
599,135
Creditors: amounts falling due within one year
( 2,017,714)
( 2,155,824)
---------------
---------------
Net current liabilities
( 1,354,324)
( 1,556,689)
---------------
---------------
Total assets less current liabilities
999,979
826,460
Accruals and deferred income
( 37,390)
( 44,716)
-----------
-----------
962,589
781,744
-----------
-----------
Capital and reserves
962,589
781,744
-----------
-----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Directors' loan account was not overdrawn during the current year or prior period.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:
Mr Charandass Sohal
Director
Company registration number: 11834436
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dugdale Street, Winson Green, Birmingham, B18 4JA, United Kingdom.