SK BUILDERS AND MANAGEMENT SERVICES LIMITED

SK BUILDERS AND MANAGEMENT SERVICES LIMITED
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

SK BUILDERS AND MANAGEMENT SERVICES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,620	7,998
		7,620	7,998
Current assets
Debtors		23,428	0
Cash at bank and in hand		1,679	2,631
		25,107	2,631
Creditors: amount falling due within one year		(24,872)	(2,832)
Net current assets		235	(201)

Total assets less current liabilities		7,855	7,797
Net assets		7,855	7,797

Capital and reserves
Called up share capital		1	1
Profit and loss account		7,854	7,796
Shareholders' funds		7,855	7,797

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 December 2025 and were signed by:

-------------------------------
Sultan BACHA
Director

1

SK BUILDERS AND MANAGEMENT SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

SK BUILDERS AND MANAGEMENT SERVICES LIMITED is a private company, limited by shares, registered in , registration number 12591388, registration address 50 WOOD STREET LONDON E17 3HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	15% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2024	4,096	6,000	10,096
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	4,096	6,000	10,096
Depreciation
At 01 September 2024	973	1,125	2,098
Charge for year	153	225	378
On disposals	-	-	-
At 31 August 2025	1,126	1,350	2,476
Net book values
Closing balance as at 31 August 2025	2,970	4,650	7,620
Opening balance as at 01 September 2024	3,123	4,875	7,998

2

Registered Number: 12591388

SK BUILDERS AND MANAGEMENT SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025