3 September 2024 false No description of principal activity Taxfiler 2024.6 15933940business:PrivateLimitedCompanyLtd2024-09-032025-09-30 159339402024-09-02 159339402024-09-032025-09-30 15933940business:AuditExempt-NoAccountantsReport2024-09-032025-09-30 15933940business:FilletedAccounts2024-09-032025-09-30 159339402025-09-30 15933940business:Director12024-09-032025-09-30 15933940business:RegisteredOffice2024-09-032025-09-30 15933940core:WithinOneYear2025-09-30 15933940core:AfterOneYear2025-09-30 15933940core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15933940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15933940core:PreviouslyStatedAmount2025-09-30 15933940business:SmallEntities2024-09-032025-09-30 15933940countries:EnglandWales2024-09-032025-09-30 15933940core:ComputerEquipment2024-09-032025-09-30 15933940core:ComputerEquipment2024-09-02 15933940core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15933940 (England and Wales)
Sk Interiors Furniture Ltd Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Sk Interiors Furniture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sk Interiors Furniture Ltd Company Information for the period from 3 September 2024 to 30 September 2025
Director
Asiya Fatima
Company Number
15933940 (England and Wales)
Registered Office
Discount Stores 370 Mare Street London E8 1HR United Kingdom
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Sk Interiors Furniture Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
657 
Current assets
Inventories
3,012 
Debtors
5
1 
Cash at bank and in hand
8,396 
11,409 
Creditors: amounts falling due within one year
6
(4,476)
Net current assets
6,933 
Total assets less current liabilities
7,590 
Creditors: amounts falling due after more than one year
7
(6,200)
Net assets
1,390 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,389 
Shareholders' funds
1,390 
For the period ending 30 September 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 her 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 23 December 2025 and were signed on its behalf by
Asiya Fatima Director Company Registration No. 15933940
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Sk Interiors Furniture Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Sk Interiors Furniture Ltd is a private company, limited by shares, registered in England and Wales, registration number 15933940. The registered office is Discount Stores, 370 Mare Street, London, E8 1HR, United Kingdom.
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 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 September 2024
- 
Additions
876 
At 30 September 2025
876 
Depreciation
Charge for the period
219 
At 30 September 2025
219 
Net book value
At 30 September 2025
657 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1 
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Sk Interiors Furniture Ltd Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
172 
Other creditors
4,304 
4,476 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
6,200 
8
Average number of employees
During the period the average number of employees was 2.
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