SKBALUSU SOLUTIONS LIMITED


Directors	BALUSU, Santhi
	KATRAGADDA, Harini


Registered Address	22 Harebell Road
	Harwell
	Didcot
	OX11 6EW


Registered Number	09503412 (England and Wales)

Balance Sheet as at
1 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		599		-
Tangible assets	4		62,109		4,660
			62,708		4,660
Current assets
Debtors	5	22,406		14,623
Cash at bank and on hand		8,107		23,025
		30,513		37,648
Creditors amounts falling due within one year	6	(28,196)		(42,306)
Net current assets (liabilities)			2,317		(4,658)
Total assets less current liabilities			65,025		2
Creditors amounts falling due after one year	7		(41,768)		-
Net assets			23,257		2
Capital and reserves
Called up share capital			2		2
Profit and loss account			23,255		-
Shareholders' funds			23,257		2

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

BALUSU, Santhi
Director
Registered Company No. 09503412

SKBALUSU SOLUTIONS LIMITED

Notes to the Financial Statements
for the year ended 1 July 2025

1.	Accounting policies

	Statutory information
	SKBalusu Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09503412. The registered office is 22 HAREBELL ROAD, HARWELL, DIDCOT, OXFORDSHIRE, OX11 6EW, ENGLAND.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses, where required. The assets are reviewed for impairment annually. Amortisation, if required, is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost, less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost, less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	3
	Fixtures and fittings	4
	Vehicles	4
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
Additions	599	599
At 01 July 25	599	599
Net book value
At 01 July 25	599	599
At 01 July 24	-	-

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 02 July 24	-	-	1,920	4,830	6,750
Additions	1,137	59,417	-	-	60,554
At 01 July 25	1,137	59,417	1,920	4,830	67,304
Depreciation and impairment
At 02 July 24	-	-	480	1,610	2,090
Charge for year	63	1,238	421	1,383	3,105
At 01 July 25	63	1,238	901	2,993	5,195
Net book value
At 01 July 25	1,074	58,179	1,019	1,837	62,109
At 01 July 24	-	-	1,440	3,220	4,660

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	12,648	12,648
Other debtors	8,566	1,975
Prepayments and accrued income	1,192	-
Total	22,406	14,623

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	7	-
Taxation and social security	14,137	41,826
Other creditors	13,923	-
Accrued liabilities and deferred income	129	480
Total	28,196	42,306


	A motor vehicle is financed under an interest-free repayment arrangement over four years. The outstanding liability is shown within creditors, split between amounts due within one year and after more than one year in accordance with the repayment terms.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	41,768	-
Total	41,768	-


	A motor vehicle is financed under an interest-free repayment arrangement over four years. The outstanding liability is shown within creditors, split between amounts due within one year and after more than one year in accordance with the repayment terms.