31 March 2025 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118542532025-03-312026-03-31118542532026-03-31118542532025-03-3011854253core:WithinOneYear2026-03-3111854253core:WithinOneYear2025-03-3011854253core:AfterOneYear2025-03-3011854253bus:RegisteredOffice2025-03-312026-03-31118542532024-04-012025-03-3011854253bus:Director12025-03-312026-03-311185425312025-03-312026-03-3111854253countries:EnglandWales2025-03-312026-03-3111854253bus:AuditExemptWithAccountantsReport2025-03-312026-03-3111854253bus:PrivateLimitedCompanyLtd2025-03-312026-03-3111854253bus:Micro-entities2025-03-312026-03-3111854253bus:FullAccounts2025-03-312026-03-31
Company registration number:
11854253
Sk Colourhill Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Sk Colourhill Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
23,106
 
27,678
 
   
Current assets
113,250
 
54,041
 
Prepayments and accrued income
6,106
 
15,982
 
Creditors: amounts falling due within one year
(40,143
 )
(109,117
 )
Net current assets/(liabilities)
79,213
 
(39,094
 )
Total assets less current liabilities
102,319
 
(11,416
 )
Creditors: amounts falling due after more than one year -  
(1,316
 )
Accruals and deferred income
(138,540
 )
(82,300
 )
Net liabilities
(36,221
 )
(95,032
 )
   
Capital and reserves
(36,221
 )
(95,032
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
72 Wollaton Road
,
Beeston
,
Nottingham
,
NG9 2NZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2025:
2.00
).
For the year ending
31 March 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2026
, and are signed on behalf of the board by:
S Keene
Director
Company registration number:
11854253