SK5 TRADING LIMITED

SK5 TRADING LIMITED
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SK5 TRADING LIMITED Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. MUJAHID & CO ACCOUNTANTS LTD 30 November 2025 .................................................... MUJAHID & CO ACCOUNTANTS LTD Victoria House 37 Anson Road Victoria Park Manchester M14 5DA 27 August 2026 1

SK5 TRADING LIMITED
Accountants' Report
For the year ended 30 November 2025

Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

MUJAHID & CO ACCOUNTANTS LTD

30 November 2025

....................................................

MUJAHID & CO ACCOUNTANTS LTD
Victoria House 37 Anson Road
Victoria Park
Manchester
M14 5DA
27 August 2026

1

SK5 TRADING LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	900,000	956,147
		900,000	956,147
Current assets
Debtors		60,937	38,400
Cash at bank and in hand		581	951
		61,518	39,351
Creditors: amount falling due within one year		(237,632)	(502,834)
Net current assets		(176,114)	(463,483)

Total assets less current liabilities		723,886	492,664
Creditors: amount falling due after more than one year		(481,547)	(481,747)
Net assets		242,339	10,917

Capital and reserves
Revaluation Reserves		217,037	0
Profit and loss account		25,302	10,917
Shareholders' funds		242,339	10,917

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Azeem Arshad ALI
Director

2

SK5 TRADING LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

SK5 TRADING LIMITED is a private company, limited by shares, registered in , registration number 15252503, registration address Victoria House 37 Anson Road, Victoria Park, M14 5DA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales
taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
The Company declare interim dividend of £30,000 from the distributable profit during the year.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Improvements to property	Total
	£	£	£
At 01 December 2024	956,148	-	956,148
Additions	-	44,903	44,903
Disposals	(318,088)	-	(318,088)
Revaluations	217,037	-	217,037
At 30 November 2025	855,097	44,903	900,000
Depreciation
At 01 December 2024	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 30 November 2025	-	-	-
Net book values
Closing balance as at 30 November 2025	855,097	44,903	900,000
Opening balance as at 01 December 2024	956,147	-	956,147

3

Registered Number: 15252503

SK5 TRADING LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025