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Company Registration No. SC551536 (Scotland)
S K Grant Limited Unaudited accounts for the year ended 31 March 2026
S K Grant Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S K Grant Limited Company Information for the year ended 31 March 2026
Director
Stephen Grant
Company Number
SC551536 (Scotland)
Registered Office
1 Batchen Lane Elgin IV30 1LY Scotland
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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S K Grant Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
9,394
Cash at bank and in hand
100
1
100
9,395
Creditors: amounts falling due within one year
6
500
(4,305)
Net current assets
600
5,090
Net assets
600
5,090
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
500
4,990
Shareholders' funds
600
5,090
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 May 2026 and were signed on its behalf by
Stephen Grant Director Company Registration No. SC551536
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S K Grant Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S K Grant Limited is a private company, limited by shares, registered in Scotland, registration number SC551536. The registered office is 1 Batchen Lane, Elgin, IV30 1LY, Scotland.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
13,500
At 31 March 2026
13,500
Depreciation
At 1 April 2025
13,500
At 31 March 2026
13,500
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
9,394
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S K Grant Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
3,968
Loans from directors
(500)
37
Accruals
-
300
(500)
4,305
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Stephen Grant
Funding loan owed to director
37
500
37
500
37
500
37
500
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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