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Company Registration No. 12315828 (England and Wales)
SKI Trading Ltd Unaudited accounts for the year ended 30 November 2025
SKI Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKI Trading Ltd Company Information for the year ended 30 November 2025
Director
Sikkina Begum Riaz
Company Number
12315828 (England and Wales)
Registered Office
194 WHALLEY ROAD CLAYTON LE MOORS ACCRINGTON BB5 5HE ENGLAND
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SKI Trading Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,138 
8,812 
Current assets
Inventories
15,500 
8,050 
Cash at bank and in hand
2,642 
1,059 
18,142 
9,109 
Creditors: amounts falling due within one year
5
(17,555)
(5,123)
Net current assets
587 
3,986 
Total assets less current liabilities
7,725 
12,798 
Creditors: amounts falling due after more than one year
6
(54,256)
(59,710)
Net liabilities
(46,531)
(46,912)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,631)
(47,012)
Shareholders' funds
(46,531)
(46,912)
For the year ending 30 November 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 her 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 5 March 2026 and were signed on its behalf by
Sikkina Begum Riaz Director Company Registration No. 12315828
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SKI Trading Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SKI Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12315828. The registered office is 194 WHALLEY ROAD, CLAYTON LE MOORS, ACCRINGTON, BB5 5HE, 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 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
4,500 
21,072 
25,572 
At 30 November 2025
4,500 
21,072 
25,572 
Depreciation
At 1 December 2024
2,731 
14,029 
16,760 
Charge for the year
265 
1,409 
1,674 
At 30 November 2025
2,996 
15,438 
18,434 
Net book value
At 30 November 2025
1,504 
5,634 
7,138 
At 30 November 2024
1,769 
7,043 
8,812 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,755 
2,921 
Trade creditors
1,306 
2,098 
Loans from directors
12,394 
(996)
Accruals
1,100 
1,100 
17,555 
5,123 
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SKI Trading Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,845 
32,298 
Amounts owed to group undertakings and other participating interests
27,411 
27,412 
54,256 
59,710 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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