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Registered number: 11773318






S&K PETRO LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Kandiah Kalaimohan


REGISTERED OFFICE
Bp Garage
Great Western Way
Swindon
Wiltshire
SN5 8UY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11773318



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,400,000		1,400,000

CURRENT ASSETS
Stock		38,000		31,000
Debtors	5	4,698		-
Cash at bank and in hand		64,203		43,421
		106,901		74,421
CREDITORS: Amounts falling due within one year	6	1,372,723		1,369,217
NET CURRENT LIABILITIES			(1,265,822)		(1,294,796)
TOTAL ASSETS LESS CURRENT LIABILITIES			134,178		105,204


CREDITORS: Amounts falling due after more than one year	7		13,333		23,333

NET ASSETS			120,845		81,871

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			120,844		81,870
SHAREHOLDERS' FUNDS			120,845		81,871

For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/12/2025 and signed on their behalf by



.............................
Kandiah Kalaimohan
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/04/2024	1,400,000	1,400,000
At 31/03/2025	1,400,000	1,400,000
Depreciation
At 31/03/2025	-	-
Net Book Amounts
At 31/03/2025	1,400,000	1,400,000
At 31/03/2024	1,400,000	1,400,000




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	38,000	31,000
	38,000	31,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	4,698	-
	4,698	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	18,713	18,657
VAT	8,039	8,174
PAYE control	50	396
Salaries and wages control	2,780	2,417
Directors current account	199,762	138,306
Mortgage	737,159	767,029
Trade creditors	53,900	55,718
Other creditors	352,320	378,520
	1,372,723	1,369,217




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	13,333	23,333
	13,333	23,333




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1