REGISTERED NUMBER: 04845326 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

SK Chopra Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mrs P Chopra

Mr K Chopra

REGISTERED OFFICE:

35 Oakwood Drive

Great Park

Newcastle upon Tyne

NE13 9DG

REGISTERED NUMBER:

04845326 (England and Wales)

ACCOUNTANTS:

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

FIXED ASSETS

Tangible assets

4

5,625

7,500

CURRENT ASSETS

Debtors

5

7,827

25,413

Cash at bank

3,190

3,089

11,017

28,502

CREDITORS

Amounts falling due within one year

6

4,831

7,239

NET CURRENT ASSETS

6,186

21,263

TOTAL ASSETS LESS CURRENT LIABILITIES

11,811

28,763

CREDITORS

Amounts falling due after more than one year

7

14,271

17,698

NET (LIABILITIES)/ASSETS

(2,460

)

11,065

CAPITAL AND RESERVES

Called up share capital

2

1

Retained earnings

(2,462

)

11,064

SHAREHOLDERS' FUNDS

(2,460

)

11,065

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by:

Mr K Chopra - Director

1.	STATUTORY INFORMATION

SK Chopra Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

10,000

DEPRECIATION

At 1 December 2024

2,500

Charge for year

1,875

At 30 November 2025

4,375

NET BOOK VALUE

At 30 November 2025

5,625

At 30 November 2024

7,500

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Directors' loan accounts

6,612

25,413

Tax

1,215

-

7,827

25,413

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

3,426

3,426

Tax

-

2,973

Social security and other taxes

84

-

Accrued expenses

1,321

840

4,831

7,239

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans - 1-2 years

14,271

17,698

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

£

Mrs P Chopra

Balance outstanding at start of year

24,188

3,621

Amounts advanced

-

20,567

Amounts repaid

(24,188

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

24,188

Mr K Chopra

Balance outstanding at start of year

1,225

-

Amounts advanced

13,611

1,225

Amounts repaid

(8,225

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,611

1,225

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

AWS Accountancy Limited

3 Berrymoor Court

Northumberland Business Park

Cramlington

Northumberland

NE23 7RZ

24 July 2026