Company registration number: 09495322
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
S & K Properties (U.K.) Limited
Pages for filing with the Registrar
Company registration number: 09495322
S & K Properties (U.K.) Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,587,500 1,593,571
1,587,500 1,593,571
Current assets
Debtors 8,849 6,449
Cash at bank and in hand 12,203 7,365
21,052 13,814
Creditors: amounts falling due within one year
(625,542) (666,979)
Net current liabilities (604,490) (653,165)
Total assets less current liabilities 983,010 940,406
Creditors: Amounts falling due after more than one year
5 (648,210) (654,173)
NET ASSETS 334,800 286,233
Capital and reserves
Called up share capital 200 200
Profit and loss account 334,600 286,033
TOTAL EQUITY 334,800 286,233
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09495322
S & K Properties (U.K.) Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 21 July 2026 and signed on its behalf by:
Mr S Aujla, Director Mrs K Aujla, Director
21 July 2026 21 July 2026
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S & K Properties (U.K.) Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
S & K Properties (U.K.) Limited is a private company registered in England and Wales. Its registered number is 09495322. The company is limited by shares. Its registered office is Office 20 North Notts Business Centre, 32-34 Rosemary Street, Mansfield, Nottinghamshire, NG18 1QL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% reducing balance
Leasehold Property - 0% reducing balance
Plant and machinery etc.:
Improvement to Property - 0% reducing balance
Fixture & Fittings - 20% reducing balance
Motor Vehicle - 20% reducing balance
Computer Equipment - 20% reducing balance
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S & K Properties (U.K.) Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 1,558,086 70,556 1,628,642
At 31 March 2026 1,558,086 70,556 1,628,642
Depreciation
At 1 April 2025 - 35,071 35,071
Charge for year - 6,071 6,071
At 31 March 2026 - 41,142 41,142
Net book value
At 31 March 2026 1,558,086 29,414 1,587,500
At 31 March 2025 1,558,086 35,485 1,593,571
5 Creditors: amounts falling due after more than five years
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S & K Properties (U.K.) Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable otherwise than by instalments
Bank loans 141,222 147,171
Repayable by instalments
Bank loans 179,827 181,608
Other loans 58,003 56,236
237,830 237,844
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