0 false false false false false false false false false false true false false true false true true No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13652499 2024-10-01 2025-09-30 13652499 2025-09-30 13652499 2024-09-30 13652499 2023-10-01 2024-09-30 13652499 2024-09-30 13652499 2023-09-30 13652499 bus:Director1 2024-10-01 2025-09-30 13652499 core:WithinOneYear 2025-09-30 13652499 core:WithinOneYear 2024-09-30 13652499 bus:Micro-entities 2024-10-01 2025-09-30 13652499 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13652499 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13652499 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13652499 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 13652499
SK Property Midlands Ltd
Filleted Unaudited Financial Statements
30 September 2025
SK Property Midlands Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
686,175
697,461
-----------
-----------
Current assets
21,687
979
Creditors: amounts falling due within one year
647,219
662,536
-----------
-----------
Net current liabilities
( 625,532)
( 661,557)
-----------
-----------
Total assets less current liabilities
60,643
35,904
Accruals and deferred income
1,474
2,470
----------
----------
59,169
33,434
----------
----------
Capital and reserves
59,169
33,434
----------
----------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors' loan account is not overdrawn during the current period.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 21 November 2025 , and are signed on behalf of the board by:
Mr Mohammed Karim
Director
Company registration number: 13652499
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 High Street, West Bromwich, B70 6JX, United Kingdom.