REGISTERED NUMBER: 10901762 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

SKK Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Sornakumar Krinshnamoorthi

SECRETARY:

Dr Neelaveni A Subramaniyan

REGISTERED OFFICE:

552 Budshead Road

Crowhill

Plymouth

Devon

PL5 4DG

REGISTERED NUMBER:

10901762 (England and Wales)

ACCOUNTANTS:

ElanTax.com

Unit 3 Cedar Court

1 Royal Oak Yard

London

SE1 3GA

BANKERS:

Starling Bank

5th Floor

London Fruit and Wool Exchange

1 Duval Square

London

EC2M2PP

FIXED ASSETS

Tangible assets

4

450,010

18,428

Investments

5

699,360

-

1,149,370

18,428

CURRENT ASSETS

Debtors

6

15,457

3,687

Cash at bank and in hand

1,209

15,282

16,666

18,969

CREDITORS

Amounts falling due within one year

7

204,287

35,439

NET CURRENT LIABILITIES

(187,621

)

(16,470

)

TOTAL ASSETS LESS CURRENT LIABILITIES

961,749

1,958

CREDITORS

Amounts falling due after more than one year

8

(957,501

)

-

PROVISIONS FOR LIABILITIES

(3,029

)

-

NET ASSETS

1,219

1,958

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

1,069

1,808

SHAREHOLDERS' FUNDS

1,219

1,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 April 2026 and were signed by:

Mr Sornakumar Krinshnamoorthi - Director

1.	STATUTORY INFORMATION

SKK Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Surgery equipment

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Office equipment

-

33% on cost

Taxation

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Surgery

and

Office

property

equipment

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

-

14,467

14,344

11,321

40,132

Additions

436,102

-

-

-

436,102

At 31 August 2025

436,102

14,467

14,344

11,321

476,234

DEPRECIATION

At 1 September 2024

-

9,347

2,801

9,556

21,704

Charge for year

-

1,024

1,731

1,765

4,520

At 31 August 2025

-

10,371

4,532

11,321

26,224

NET BOOK VALUE

At 31 August 2025

436,102

4,096

9,812

-

450,010

At 31 August 2024

-

5,120

11,543

1,765

18,428

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

699,360

At 31 August 2025

699,360

NET BOOK VALUE

At 31 August 2025

699,360

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

-

3,687

Prepayments and accrued income

15,457

-

15,457

3,687

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

2,000

1,500

Other loans

9,356

12,465

Loans less than 1 year

100,645

-

Amounts owed to group undertakings

37,714

-

Tax

2,443

18,842

Social security and other taxes

564

-

Pension Payable

171

-

Directors' current accounts

50,203

1,529

Accrued expenses

1,191

1,103

204,287

35,439

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Loans more than 1 year

957,501

-

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

31.8.25

31.8.24

£

£

Mr Sornakumar Krinshnamoorthi

Balance outstanding at start of year

(1,529

)

15,305

Amounts repaid

(48,674

)

(16,834

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(50,203

)

(1,529

)

10.	RELATED PARTY DISCLOSURES

The company was under the control of Mr S Krishnamoorthi, a director and members of his close family throughout the current period. Mr S Krishnamoorthi is personally interested in 50%of the company's share capital. In addition, his spouse controls a further 50% of the company's issued share capital.