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
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
SBK PRIYA & CO LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
51,332
6,930
Cash at bank and in hand
12,122
4,714
Creditors: amounts falling due within one year
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
(121,158)
(92,650)
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
SBK PRIYA & CO LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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
At 1 April 2025
6,604
-
-
6,604
Charge for the year
1,732
-
-
1,732
At 31 March 2026
8,336
-
-
8,336
At 31 March 2026
5,198
44,315
1,819
51,332
At 31 March 2025
6,930
-
-
6,930
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
Trade creditors
2,136
1,542
Taxes and social security
5,799
1,278
Loans from directors
(118,200)
(118,012)
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
41,978
-
7
Average number of employees
During the year the average number of employees was 4 (2025: 6).