Company Registration No. 11508897 (England and Wales)
Sk Main Limited
Unaudited accounts
for the year ended 30 August 2025
Sk Main Limited
Unaudited accounts
Contents
Sk Main Limited
Company Information
for the year ended 30 August 2025
Directors
Sam MARSDEN
Katie MARSDEN
Company Number
11508897 (England and Wales)
Registered Office
23 Lower Brook Street
Ipswich
IP4 1AQ
England
Accountants
Tax Nest Accountants Ltd
Office 18
241E, High Street North
London
E12 6SJ
Sk Main Limited
Statement of financial position
as at 30 August 2025
Tangible assets
34,353
42,941
Cash at bank and in hand
17,507
54,421
Creditors: amounts falling due within one year
(13,943)
(11,969)
Net current assets
58,296
116,011
Total assets less current liabilities
92,649
158,952
Creditors: amounts falling due after more than one year
(29,193)
(35,631)
Called up share capital
200
200
Profit and loss account
63,256
123,121
Shareholders' funds
63,456
123,321
For the year ending 30 August 2025 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 22 May 2026 and were signed on its behalf by
Sam MARSDEN
Director
Company Registration No. 11508897
Sk Main Limited
Notes to the Accounts
for the year ended 30 August 2025
Sk Main Limited is a private company, limited by shares, registered in England and Wales, registration number 11508897. The registered office is 23 Lower Brook Street, Ipswich, IP4 1AQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 August 2024
22,500
25,801
48,301
At 30 August 2025
22,500
25,801
48,301
At 31 August 2024
4,500
860
5,360
Charge for the year
3,600
4,988
8,588
At 30 August 2025
8,100
5,848
13,948
At 30 August 2025
14,400
19,953
34,353
At 30 August 2024
18,000
24,941
42,941
Sk Main Limited
Notes to the Accounts
for the year ended 30 August 2025
Amounts falling due after more than one year
Other debtors
54,732
73,559
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,366
6,366
Taxes and social security
5,577
4,103
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).