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Company Registration No. 15983602 (England and Wales)
Skh Estates Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Skh Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Skh Estates Ltd Company Information for the period from 27 September 2024 to 30 September 2025
Directors
Sunny Baljinder Singh HEER Kiran-Deep Kaur HEER
Company Number
15983602 (England and Wales)
Registered Office
112 Heather Road Binley Woods Coventry CV3 2DB England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Skh Estates Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
235,845 
Current assets
Cash at bank and in hand
20,460 
Creditors: amounts falling due within one year
5
(3,180)
Net current assets
17,280 
Total assets less current liabilities
253,125 
Creditors: amounts falling due after more than one year
6
(238,897)
Net assets
14,228 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,226 
Shareholders' funds
14,228 
For the period ending 30 September 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 June 2026 and were signed on its behalf by
Sunny Baljinder Singh HEER Director Company Registration No. 15983602
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Skh Estates Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Skh Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983602. The registered office is 112 Heather Road, Binley Woods, Coventry, CV3 2DB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 September 2024
- 
- 
- 
Additions
233,045 
3,500 
236,545 
At 30 September 2025
233,045 
3,500 
236,545 
Depreciation
Charge for the period
- 
700 
700 
At 30 September 2025
- 
700 
700 
Net book value
At 30 September 2025
233,045 
2,800 
235,845 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,680 
Accruals
500 
3,180 
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Skh Estates Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
210,750 
Loans from directors
28,147 
238,897 
7
Average number of employees
During the period the average number of employees was 2.
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