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Company Registration No. 08430859 (England and Wales)
SKS Productions Ltd Unaudited accounts for the year ended 31 March 2025
SKS Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SKS Productions Ltd Company Information for the year ended 31 March 2025
Director
Steve Bor
Company Number
08430859 (England and Wales)
Registered Office
17 Jennings Close Long Ditton Surbiton Surrey KT6 5RB England
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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SKS Productions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,195 
77,603 
Current assets
Inventories
11,715 
23,428 
Debtors
5
90,770 
292,933 
Cash at bank and in hand
452,332 
397,358 
554,817 
713,719 
Creditors: amounts falling due within one year
6
(567,835)
(568,682)
Net current (liabilities)/assets
(13,018)
145,037 
Total assets less current liabilities
174,177 
222,640 
Creditors: amounts falling due after more than one year
7
- 
(13,408)
Net assets
174,177 
209,232 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
174,174 
209,229 
Shareholders' funds
174,177 
209,232 
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 16 December 2025 and were signed on its behalf by
Steve Bor Director Company Registration No. 08430859
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SKS Productions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SKS Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08430859. The registered office is 17 Jennings Close, Long Ditton, Surbiton, Surrey, KT6 5RB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
115,692 
122,401 
12,543 
250,636 
Additions
- 
186,787 
- 
186,787 
Disposals
- 
(122,401)
- 
(122,401)
At 31 March 2025
115,692 
186,787 
12,543 
315,022 
Depreciation
At 1 April 2024
39,658 
122,401 
10,974 
173,033 
Charge for the year
28,929 
46,697 
1,569 
77,195 
On disposals
- 
(122,401)
- 
(122,401)
At 31 March 2025
68,587 
46,697 
12,543 
127,827 
Net book value
At 31 March 2025
47,105 
140,090 
- 
187,195 
At 31 March 2024
76,034 
- 
1,569 
77,603 
- 5 -
SKS Productions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,651 
17,221 
Trade debtors
77,371 
263,087 
Other debtors
1,748 
12,625 
90,770 
292,933 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,943 
Amounts owed to group undertakings and other participating interests
114,846 
114,846 
Taxes and social security
28,487 
10,382 
Other creditors
349,073 
325,064 
Accruals
75,429 
114,447 
567,835 
568,682 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
13,408 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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