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Company Registration No. 12212487 (England and Wales)
SK CONTRACT FLOORING LTD Unaudited accounts for the year ended 30 September 2025
SK CONTRACT FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SK CONTRACT FLOORING LTD Company Information for the year ended 30 September 2025
Director
Simon Kerry
Company Number
12212487 (England and Wales)
Registered Office
C/O - BFS ACCOUNTANTS LTD - Ransom Hall RANSOM WOOD BUSINESS PARK MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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SK CONTRACT FLOORING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,495
16,981
Current assets
Cash at bank and in hand
7,995
7,607
Creditors: amounts falling due within one year
5
(34,043)
(38,026)
Net current liabilities
(26,048)
(30,419)
Net liabilities
(16,553)
(13,438)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,554)
(13,439)
Shareholders' funds
(16,553)
(13,438)
For the year 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 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 27 April 2026 and were signed on its behalf by
Simon Kerry Director Company Registration No. 12212487
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SK CONTRACT FLOORING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SK CONTRACT FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12212487. The registered office is C/O - BFS ACCOUNTANTS LTD - Ransom Hall, RANSOM WOOD BUSINESS PARK, MANSFIELD, NG21 0HJ, 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 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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
1,271
48,074
49,345
Additions
-
4,850
4,850
At 30 September 2025
1,271
52,924
54,195
Depreciation
At 1 October 2024
846
31,518
32,364
Charge for the year
318
12,018
12,336
At 30 September 2025
1,164
43,536
44,700
Net book value
At 30 September 2025
107
9,388
9,495
At 30 September 2024
425
16,556
16,981
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SK CONTRACT FLOORING LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,342
5,788
Obligations under finance leases and hire purchase contracts
10,902
20,091
Trade creditors
2,383
1,759
Taxes and social security
18,416
10,388
34,043
38,026
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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