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Registered Number: 13877199
England and Wales
SKH TRANSPORT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

SKH TRANSPORT LTD Contents Page For the year ended 31 January 2026
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Statement of Changes in Equity | 7

SKH TRANSPORT LTD Company Information For the year ended 31 January 2026
Director | Stephen Komla HIAGBE
Registered Number | 13877199
Registered Office | Room 4 Conduit Business Centre Conduit Mews SE18 7AP
Accountants | SA Accountancy Practice Equitable House Suit 202, 7 General Gordon Square London SE18 6FH
1

SKH TRANSPORT LTD Director's Report For the year ended 31 January 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026. Principal activities Principal activity of the company during the financial year was of 49410 - Freight transport by road Director The director who served the company throughout the year was as follows:
Stephen Komla HIAGBE
Statement of director's responsibilities The director is 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 director to prepare financial statements for each financial year. Under that law the director has 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 director 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 director is 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 director is 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 director is 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 director is 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 On behalf of the board.
---------------------------------- Stephen Komla HIAGBE Director
Date approved: 04 June 2026 2

SKH TRANSPORT LTD Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 31 January 2026 .................................................... SA Accountancy Practice Equitable House Suit 202, 7 General Gordon Square London SE18 6FH 04 June 2026 3

SKH TRANSPORT LTD Income Statement For the year ended 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 59,055 |  | 18,906
Cost of sales |  | (4,684) |  | (16,730)
Gross profit |  | 54,371 |  | 2,176
Administrative expenses |  | (47,250) |  | (18,884)
Other operating income |  | 86 |  | 3,868
Operating profit/(loss) |  | 7,207 |  | (12,840)
Interest payable and similar charges |  | (13,368) |  | -
Profit/(Loss) on ordinary activities before taxation |  | (6,161) |  | (12,840)
Tax on profit on ordinary activities |  | - |  | -
Profit/(Loss) for the financial year |  | (6,161) |  | (12,840)
4

Registered Number: 13877199 SKH TRANSPORT LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 2,345 |  | 3,510
Creditors: amount falling due within one year | 4 | - |  | (3,240)
Net current assets |  | 2,345 |  | 270
Total assets less current liabilities |  | 2,345 |  | 270
Creditors: amount falling due after more than one year | 5 | (48,035) |  | (40,819)
Net assets |  | (45,690) |  | (40,549)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (45,790) |  | (40,649)
Shareholders' funds |  | (45,690) |  | (40,549)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 04 June 2026 and were signed by:
------------------------------- Stephen Komla HIAGBE Director
5

SKH TRANSPORT LTD Statement of Changes in Equity For the year ended 31 January 2026
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 February 2024 |  | 100 |  | (27,809) |  | (27,709)
Profit/(Loss) for the year |  |  |  | (12,840) |  | (12,840)
Total comprehensive income for the year |  | - |  | (12,840) |  | (12,840)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2025 |  | 100 |  | (40,649) |  | (40,549)
At 01 February 2025 |  | 100 |  | (39,629) |  | (39,529)
Profit/(Loss) for the year |  |  |  | (6,161) |  | (6,161)
Total comprehensive income for the year |  | - |  | (6,161) |  | (6,161)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 January 2026 |  | 100 |  | (45,790) |  | (45,690)
6

SKH TRANSPORT LTD Notes to the Financial Statements For the year ended 31 January 2026
General Information SKH TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13877199, registration address Room 4 Conduit Business Centre, Conduit Mews, SE18 7AP. The presentation currency is £ sterling.
1. | 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Staff Costs
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Wages and salaries | 18,577 |  | 5,729
| 18,577 |  | 5,729
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
4. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | - |  | 1,020
Directors' Current Accounts | - |  | 2,220
| - |  | 3,240
5. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 48,035 |  | 40,819
| 48,035 |  | 40,819
7