1 March 2024 false No description of principal activity Taxfiler 2024.6 13199976 business:PrivateLimitedCompanyLtd 2024-03-01 2025-08-28 13199976 2024-02-29 13199976 2024-03-01 2025-08-28 13199976 business:AuditExemptWithAccountantsReport 2024-03-01 2025-08-28 13199976 business:FilletedAccounts 2024-03-01 2025-08-28 13199976 2025-08-28 13199976 business:Director1 2024-03-01 2025-08-28 13199976 business:Director2 2024-03-01 2025-08-28 13199976 business:RegisteredOffice 2024-03-01 2025-08-28 13199976 2024-02-29 13199976 core:WithinOneYear 2025-08-28 13199976 core:WithinOneYear 2024-02-29 13199976 core:AfterOneYear 2025-08-28 13199976 core:AfterOneYear 2024-02-29 13199976 core:ShareCapital core:PreviouslyStatedAmount 2025-08-28 13199976 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13199976 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-28 13199976 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13199976 core:PreviouslyStatedAmount 2025-08-28 13199976 core:PreviouslyStatedAmount 2024-02-29 13199976 business:SmallEntities 2024-03-01 2025-08-28 13199976 countries:EnglandWales 2024-03-01 2025-08-28 13199976 core:MotorVehicles 2024-03-01 2025-08-28 13199976 core:PlantMachinery 2024-02-29 13199976 core:MotorVehicles 2024-02-29 13199976 core:PlantMachinery 2024-03-01 2025-08-28 13199976 core:PlantMachinery 2025-08-28 13199976 core:MotorVehicles 2025-08-28 13199976 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13199976 (England and Wales)
Sck Developments Ltd Unaudited accounts for the period from 1 March 2024 to 28 August 2025
Sck Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sck Developments Ltd Company Information for the period from 1 March 2024 to 28 August 2025
Directors
Suzette Gomes Carlos Gomes
Company Number
13199976 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Sck Developments Ltd Statement of financial position as at 28 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,802
5,390
Current assets
Inventories
1,369,608
690,000
Debtors
5
3,088
18,103
Cash at bank and in hand
201,152
1,413
1,573,848
709,516
Creditors: amounts falling due within one year
6
(846,275)
(795,519)
Net current assets/(liabilities)
727,573
(86,003)
Total assets less current liabilities
736,375
(80,613)
Creditors: amounts falling due after more than one year
7
(768,195)
-
Net liabilities
(31,820)
(80,613)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(31,920)
(80,713)
Shareholders' funds
(31,820)
(80,613)
For the period ending 28 August 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Suzette Gomes Director Company Registration No. 13199976
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Sck Developments Ltd Notes to the Accounts for the period from 1 March 2024 to 28 August 2025
1
Statutory information
Sck Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13199976. The registered office is 13 The Close, Norwich, NR1 4DS, England.
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 period, 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Sck Developments Ltd Notes to the Accounts for the period from 1 March 2024 to 28 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
-
9,583
9,583
Additions
5,950
-
5,950
At 28 August 2025
5,950
9,583
15,533
Depreciation
At 1 March 2024
-
4,193
4,193
Charge for the period
1,190
1,348
2,538
At 28 August 2025
1,190
5,541
6,731
Net book value
At 28 August 2025
4,760
4,042
8,802
At 29 February 2024
-
5,390
5,390
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,088
18,103
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,352
-
Amounts owed to group undertakings and other participating interests
175,495
-
Other creditors
35,786
10,692
Loans from directors
627,642
784,827
846,275
795,519
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
768,195
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 2).
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