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Registered number: 11623056 SKH FOODS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
SKH FOODS LIMITED REGISTERED NUMBER: 11623056 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  | 359 |  | 478
Current assets |  | 15,867 |  | 23,287 |
Creditors: amounts falling due within one year |  | (27,193) |  | (27,481) |
Net current liabilities |  |  | (11,326) |  | (4,194)
Total assets less current liabilities |  |  | (10,967) |  | (3,716)
Creditors: amounts falling due after more than one year |  |  | - |  | (3,500)
Net liabilities |  |  | (10,967) |  | (7,216)
Capital and reserves |  |  | (10,967) |  | (7,216)
Notes
General information
SKH Foods Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11623056. The address of the registered office is 6 North Street, Strood, Rochester, United Kingdom, ME2 4SH.
Average number of employees
The average monthly number of employees, including directors, during the year was 4 (2024 - 4).
Directors' benefits: advances, credits and guarantees
Included within Current Assets at the year end is a debit amount of £11,567 (2024: £13,043), due to the company from the director. The amount drawn during the year was £322. The amount repaid during the year was £1,798. This loan is charged interest and is repayable on demand. Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
SKH FOODS LIMITED REGISTERED NUMBER: 11623056 BALANCE SHEET (CONTINUED) AS AT 31 OCTOBER 2025 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Erdi Ermis
Director
Date: 14 July 2026
The notes on page 3 form part of these financial statements. Page 2
SKH FOODS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 1.Accounting policies
| 1.1 | Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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