SKJP Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12742260

SKJP Ltd

Filleted Unaudited Financial Statements

31 July 2025

SKJP Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,509	933
	-------	----

Current assets	71,700	81,642
Prepayments and accrued income	5,891	10,367
	---------	---------
	77,591	92,009

Creditors: amounts falling due within one year	( 13,234)	( 27,891)
	---------	---------
Net current assets	64,357	64,118
	---------	---------
Total assets less current liabilities	65,866	65,051

Accruals and deferred income	( 83)	–
	---------	---------
	65,783	65,051
	---------	---------

Capital and reserves	65,783	65,051
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Kuriakose	4,525	6,784	( 4,525)	6,784
Mr J Mathew	–	6,783	–	6,783
	-------	---------	-------	---------
	4,525	13,567	( 4,525)	13,567
	-------	---------	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs S Kuriakose	( 17,667)	4,525	17,667	4,525
Mr J Mathew	–	–	–	–
	---------	-------	---------	-------
	( 17,667)	4,525	17,667	4,525
	---------	-------	---------	-------

The non-interest bearing loans are repayable on demand.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:

Mrs S Kuriakose

Director

Company registration number: 12742260

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 St. Peter Croft, Wednesbury, WS10 0GD.