SK HOUSING LIMITED

SK HOUSING LIMITED
Directors' Report
For the year ended 31 August 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company continued to be that of accommodation provider.

Directors

The directors who served the company throughout the year were as follows:

Kiran Lokesh Maddhali

Snegalatha Janarthanan

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Kiran Lokesh Maddhali
Director

Date approved: 31 May 2026

SK HOUSING LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	20	20
Tangible fixed assets	4	37,231	0
		37,251	20
Current assets
Debtors	5	633,090	528,518
Cash at bank and in hand		297,329	318,728
		930,419	847,246
Creditors: amount falling due within one year	6	(565,201)	(451,093)
Net current assets		365,218	396,153

Total assets less current liabilities		402,469	396,173
Creditors: amount falling due after more than one year	7	(7,911)	(15,097)
Provisions for liabilities	8	(711)	(711)
Net assets		393,847	380,365

Capital and reserves
Called up share capital		2	2
Profit and loss account		393,845	380,363
Shareholders' funds		393,847	380,365

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

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Kiran Lokesh Maddhali
Director

SK HOUSING LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

SK HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07751495, registration address 2 The Brambles, Bath Road, Woolhampton, Reading, RG7 5RH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 September 2024	20	20
Additions	-	-
Disposals	-	-
At 31 August 2025	20	20
Net book values
At 31 August 2025	20	20
At 31 August 2024	20	20

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	15,940	11,376	18,394	45,710
Additions	798	43,779	-	44,577
Disposals	-	-	-	-
At 31 August 2025	16,738	55,155	18,394	90,287
Depreciation
At 01 September 2024	15,940	11,376	18,394	45,710
Charge for year	50	7,296	-	7,346
On disposals	-	-	-	-
At 31 August 2025	15,990	18,672	18,394	53,056
Net book values
Closing balance as at 31 August 2025	748	36,483	-	37,231
Opening balance as at 01 September 2024	-	-	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	423,661	329,789
Amount Owed by Group Undertakings	4,184	4,184
Amounts due from fellow group undertakings	172,462	166,762
Other Debtors	32,783	27,783
	633,090	528,518

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	118,265	1,018
Amounts Owed to Group Undertakings	19,858	43,300
Corporation Tax	100,252	87,136
PAYE & Social Security	52	2,543
Other Creditors	712	444
Wages & Salaries Control Account	0	4,607
Hire Purchase Loan	34,559	0
VAT	291,503	312,045
	565,201	451,093

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	7,911		15,097
	7,911		15,097

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	711		711
	711		711

Registered Number: 07751495
England and Wales
SK HOUSING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025