Registered number
10186556
SK-CRS LTD
Report and Accounts
30 November 2025

SK-CRS LTD
Report to the directors on the preparation of the unaudited statutory accounts of SK-CRS LTD for the period ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SK-CRS LTD for the period ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
23 January 2026

SK-CRS LTD
Registered number: | 10186556
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 1,723
Current assets
Debtors | 4 |  | - |  |  | 2,915
Cash at bank and in hand |  |  | 105,971 |  |  | 83,562
|  |  | 105,971 |  |  | 86,477
Creditors: amounts falling due within one year | 5 |  | (13,961) |  |  | (9,644)
Net current assets |  |  |  | 92,010 |  |  | 76,833
Net assets |  |  |  | 92,010 |  |  | 78,556
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 92,008 |  |  | 78,554
Shareholders' funds |  |  |  | 92,010 |  |  | 78,556
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Kirk
Director
Approved by the board on 23 January 2026

SK-CRS LTD
Notes to the Accounts
for the period from 1 June 2024 to 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% reducing balance
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 10,041
| Disposals | (10,041)
| At 30 November 2025 | -
| Depreciation
| At 1 June 2024 | 8,318
| On disposals | (8,318)
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | -
| At 31 May 2024 | 1,723
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 2,915
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Corporation tax | 9,118 |  | 4,016
| Other creditors | 4,843 |  | 5,628
|  |  |  |  |  | 13,961 |  | 9,644
6 | Other information
| SK-CRS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 223 Loughborough Road
| West Bridgeford
| Nottingham
| NG2 7EE

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