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Company Registration No. 13991295 (England and Wales)
SBK PRIYA & CO LIMITED Unaudited accounts for the year ended 31 March 2026
SBK PRIYA & CO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBK PRIYA & CO LIMITED Company Information for the year ended 31 March 2026
Directors
Bharanikumar SUBRAMANIAM Kalamani SUBRAMANIAM
Company Number
13991295 (England and Wales)
Registered Office
7 CHURCH STREET PADIHAM BURNLEY BB12 8HF ENGLAND
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
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SBK PRIYA & CO LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
51,332
6,930
Current assets
Inventories
13,475
15,870
Cash at bank and in hand
12,122
4,714
25,597
20,584
Creditors: amounts falling due within one year
5
100,089
112,213
Net current assets
125,686
132,797
Total assets less current liabilities
177,018
139,727
Creditors: amounts falling due after more than one year
6
(121,158)
(92,650)
Net assets
55,860
47,077
Capital and reserves
Called up share capital
3
3
Profit and loss account
55,857
47,074
Shareholders' funds
55,860
47,077
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
Kalamani SUBRAMANIAM Director Company Registration No. 13991295
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SBK PRIYA & CO LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SBK PRIYA & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13991295. The registered office is 7 CHURCH STREET, PADIHAM, BURNLEY, BB12 8HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. No depreciation is charged in the year of acquisition if the asset is purchased during the accounting period.
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
13,534
-
-
13,534
Additions
-
44,315
1,819
46,134
At 31 March 2026
13,534
44,315
1,819
59,668
Depreciation
At 1 April 2025
6,604
-
-
6,604
Charge for the year
1,732
-
-
1,732
At 31 March 2026
8,336
-
-
8,336
Net book value
At 31 March 2026
5,198
44,315
1,819
51,332
At 31 March 2025
6,930
-
-
6,930
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SBK PRIYA & CO LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,216
2,499
Trade creditors
2,136
1,542
Taxes and social security
5,799
1,278
Other creditors
1,000
480
Loans from directors
(118,200)
(118,012)
Accruals
6,960
-
(100,089)
(112,213)
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
79,180
92,650
Obligations under finance leases and hire purchase contracts
41,978
-
121,158
92,650
7
Average number of employees
During the year the average number of employees was 4 (2025: 6).
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