REGISTERED NUMBER: 15660425 (England and Wales)

SK GREWAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 APRIL 2024 TO 30 APRIL 2025

Page

Balance Sheet

1

FIXED ASSETS

820,712

CURRENT ASSETS

60,891

CREDITORS

Amounts falling due within one year

(476,473

)

NET CURRENT LIABILITIES

(415,582

)

TOTAL ASSETS LESS CURRENT LIABILITIES

405,130

CREDITORS

Amounts falling due after more than one year

(377,895

)

NET ASSETS

27,235

CAPITAL AND RESERVES

27,235

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SK Grewal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15660425

Registered office:

8 Mill Road

Caerphilly

Mid Glam

CF83 3FG

2.

SECURITY

Atom Bank PLC hold a fixed and floating charge over the assets and undertaking of the company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

4.	TRANSACTIONS WITH DIRECTORS

As at 30 April 2025 an amount of £467,134 was owed to a director and is included within creditors falling due within one year. The amount is interest free and payable on demand.

The directors have provided Atom Bank a deed of postponement in relation to the Director's loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

S Grewal - Director