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Company Registration No. 10604648 (England and Wales)
SK Gym Group Limited Unaudited accounts for the year ended 31 October 2025
SK Gym Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SK Gym Group Limited Company Information for the year ended 31 October 2025
Director
Mr Sanjay Batra
Company Number
10604648 (England and Wales)
Registered Office
Falconridge Gables Park Gravesend Road, Wrotham Sevenoaks Kent TN15 7QD United Kingdom
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
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SK Gym Group Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
311,362
170,672
Cash at bank and in hand
3,659
3,659
315,021
174,331
Creditors: amounts falling due within one year
5
(123,989)
(135,761)
Net current assets
191,032
38,570
Net assets
191,032
38,570
Capital and reserves
Called up share capital
10
10
Profit and loss account
191,022
38,560
Shareholders' funds
191,032
38,570
For the year ending 31 October 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 13 July 2026 and were signed on its behalf by
Mr Sanjay Batra Director Company Registration No. 10604648
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SK Gym Group Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SK Gym Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10604648. The registered office is Falconridge Gables Park, Gravesend Road, Wrotham, Sevenoaks, Kent, TN15 7QD, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
80,324
80,324
Amounts due from group undertakings etc.
231,038
90,348
311,362
170,672
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,569
35,547
VAT
7,083
9,088
Taxes and social security
4,352
10,339
Loans from directors
85,435
80,237
Accruals
550
550
123,989
135,761
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SK Gym Group Limited Notes to the Accounts for the year ended 31 October 2025
6
Transactions with related parties
Enkay Investments Limited - Holding Company Amount due from the related party - £228,838 - (LY: - £88,148) Essar Investments Limited - Subsidiary of the same holding company Amount due from the related party - £2,200 - (LY: £2,200)
7
Controlling party
The company's ultimate controlling party is Enkay Investments Limited by virtue of their ownership of 100% of the issued share capital in the company
8
Average number of employees
During the year the average number of employees was 12 (2024: 10).
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