S & K Global Distributors Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06541746

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		65,179		99,554

		65,179		99,554
Creditors: Amounts Falling Due Within One Year	4	(3,750 )		(4,747 )

NET CURRENT ASSETS (LIABILITIES)			61,429		94,807

TOTAL ASSETS LESS CURRENT LIABILITIES			61,429		94,807

NET ASSETS			61,429		94,807

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			61,428		94,806

SHAREHOLDERS' FUNDS			61,429		94,807

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S & K Global Distributors Limited

Balance Sheet (continued)

As At 31 March 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs K Bahra

Director

17th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost.

1.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	746

As at 31 March 2025	746

Depreciation
As at 1 April 2024	746

As at 31 March 2025	746

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	3,653	3,206
Directors' loan accounts	97	1,541

	3,750	4,747

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S & K Global Distributors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the year ended 31 March 2025:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Kulwant Bahra	(1,541 )	100,444	(99,000 )	-	(97 )

No interest is charged on loans from directors. Amounts are repayable on demand.

7. General Information

S & K Global Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06541746 . The registered office is 100 Boldmere Road, Sutton Coldfield, West Midlands, B73 5UB.

The presentation currency of the financial statements is in the Pound Sterling (£).

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