Company Registration No. 13991295 (England and Wales)
SBK PRIYA & CO LIMITED
Unaudited accounts
for the year ended 31 March 2025
SBK PRIYA & CO LIMITED
Unaudited accounts
Contents
SBK PRIYA & CO LIMITED
Company Information
for the year ended 31 March 2025
Directors
Bharanikumar SUBRAMANIAM
Kalamani SUBRAMANIAM
Sivamani CHINSAMY
Company Number
13991295 (England and Wales)
Registered Office
7 CHURCH STREET
PADIHAM
BURNLEY
BB12 8HF
ENGLAND
Accountants
UKD Accountants Ltd
2 Rickmans Avenue
Crawley
West Sussex
RH10 3ZF
SBK PRIYA & CO LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,930
8,662
Cash at bank and in hand
4,714
20,249
Creditors: amounts falling due within one year
112,213
4,170
Net current assets
132,797
31,054
Total assets less current liabilities
139,727
39,716
Creditors: amounts falling due after more than one year
(92,650)
-
Called up share capital
3
3
Profit and loss account
47,074
39,713
Shareholders' funds
47,077
39,716
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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Kalamani SUBRAMANIAM
Director
Company Registration No. 13991295
SBK PRIYA & CO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
SBK PRIYA & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13991295. The registered office is 7 CHURCH STREET, PADIHAM, BURNLEY, BB12 8HF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
SBK PRIYA & CO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,542
2,428
Taxes and social security
1,278
7,898
Loans from directors
(118,012)
(16,564)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).