Company registration number: 10661034
Annual report and unaudited financial statements
for the year ended 31 March 2025
for
Sk Care Coventry Ltd
Pages for filing with the Registrar
Company registration number: 10661034
Sk Care Coventry Ltd
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 3,005 2,807
3,005 2,807
Current assets
Debtors 130,535 196,377
Cash at bank and in hand 4,799 6,038
135,334 202,415
Creditors: amounts falling due within one
year 		(128,393) (193,349)
Net current assets 6,941 9,066
Total assets less current liabilities 9,946 11,873
Creditors: Amounts falling due after more
than one year 		- (984)
NET ASSETS 9,946 10,889
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,846 10,789
TOTAL EQUITY 9,946 10,889
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10661034
Sk Care Coventry Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Khan, Director
29 April 2026
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Sk Care Coventry Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Sk Care Coventry Ltd is a private company registered in England and Wales. Its registered number is 10661034. The company is limited by shares. Its registered office is 202 Foleshill Road, Coventry, CV1 4JH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Sk Care Coventry Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 32 (2024 - 23).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 13,971
Additions 1,200
At 31 March 2025 15,171
Depreciation
At 1 April 2024 11,164
Charge for year 1,002
At 31 March 2025 12,166
Net book value
At 31 March 2025 3,005
At 31 March 2024 2,807
Cost or valuation at 31 March 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 -
Cost 15,171
15,171
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Sk Care Coventry Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
If Fixture & fitting had not been revalued, Fixture & fitting would have been included at the following historical cost:
2025 2024
£ £
Cost 15,171 -
Accumulated depreciation 12,166 -
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Balance outstanding at start of year (25,915) 20,209
Amounts advanced 24,012 35,168
Amounts repaid - (81,292)
Balance outstanding at end of year (1,903) (25,915)
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