SKH Holdings Ltd xbrl








SKH Holdings Ltd


Company Registration Number
13118657


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/10/2024

End date 30/09/2025






















							Page 1

SKH Holdings Ltd

Contents of the Financial Statements
for the Period Ended 30 September 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

SKH Holdings Ltd
Company Information
for the Period Ended 30 September 2025

Directors		Kevin Howard
		Samatha Howard
		Zoe Howard
		Callum Howard


Registered office		104 High Street
		Mold
		CH7 1BH

Company Registration Number		13118657


Bankers	Name	CC Jas Accounting Ltd
	Address	104 High Street
		Mold
		CH7 1BH






















			Page 3

SKH Holdings Ltd
Balance Sheet
for the Period Ended 30 September 2025
Company registration number 13118657
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	31,373	29,592
		_______	_______
Total fixed assets		31,373	29,592
Current assets
Debtors	3	16,894	994
Cash at bank and in hand		6,448	6,294
		_______	_______
Total current assets/(liabilities)		23,342	7,288
Creditors
Creditors - amounts falling
due within one year	4	54,287	33,038
		_______	_______
Net current assets		(30,945)	(25,750)
		_______	_______
Total assets less current liabilities		428	3,842
		_______	_______
Creditors - amounts falling
Net assets/(liabilities)		428	3,842
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	328	3,743
		______	____
Total shareholders funds		428	3,843












			Page 4

SKH Holdings Ltd

Balance Sheet

for the Period Ended 30 September 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 30 September 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-06-17

SIGNED ON BEHALF OF THE BOARD BY

Name

Kevin Howard

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

SKH Holdings Ltd

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

SKH Holdings Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2025
2. Tangible fixed assets
	Plant and	Office	Total
	machinery	equipment
Cost	£	£	£
At 1 October 2024	29,693	5,333	35,026
Additions	10,000		10,000
	_____	____	_____
At 30 September 2025	39,693	5,333	45,026
Depreciation
At 1 October 2024	5,345	89	5,434
Charge for year	7,170	1,049	8,219
	_____	____	_____
At 30 September 2025	12,515	1,138	13,653
Net book value
At 30 September 2025	27,178	4,195	31,373
At 30 September 2024	24,348	5,244	29,592


























			Page 7

SKH Holdings Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2025
3. Debtors	2025	2,024
Trade debtors	232	994
Other debtors	16,663
	________	___
Total	16,894	994
4. Creditors amounts falling due within one year	2025	2,024
Bank loans and overdrafts	17,607
Corporation tax	23,716	1,562
Other taxation and social security	12,964	11,556
Accruals and deferred income		12,600
Other creditors		7,321
	________	________
Total	54,287	33,038
5. Creditors amounts falling due after more than one year	2025	2,024
	_	_
Total






















		Page 8

SKH Holdings Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2025
6. Share capital	2025	2,024
Allotted, called up and paid	£	£
	100	100
	___	___
Total	100	100
7. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 October 2024	3,743
Profit/(Loss) for year	78,740
Dividends paid	82,155
	________________
Retained Profit/(Loss) at 30 September 2025	328

















		Page 9