SKJM GROUP LTD 16132501 false 2025-12-12 2025-12-31 2025-12-31 The principal activity of the company is retail sale via mail order house. Digita Accounts Production Advanced 6.30.9574.0 true 16132501 2025-12-12 2025-12-31 16132501 2025-12-31 16132501 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16132501 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 16132501 bus:Micro-entities 2025-12-12 2025-12-31 16132501 bus:AuditExemptWithAccountantsReport 2025-12-12 2025-12-31 16132501 bus:FilletedAccounts 2025-12-12 2025-12-31 16132501 bus:SmallCompaniesRegimeForAccounts 2025-12-12 2025-12-31 16132501 bus:RegisteredOffice 2025-12-12 2025-12-31 16132501 bus:CompanySecretaryDirector1 2025-12-12 2025-12-31 16132501 bus:PrivateLimitedCompanyLtd 2025-12-12 2025-12-31 16132501 countries:England 2025-12-12 2025-12-31 16132501 2024-12-12 2025-12-11 16132501 2025-12-11 16132501 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-11 16132501 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-11 iso4217:GBP xbrli:pure

Registration number: 16132501

SKJM GROUP LTD

Unaudited Filleted Financial Statements

for the Period from 12 December 2025 to 31 December 2025

 

SKJM GROUP LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SKJM GROUP LTD

Company Information

Director

Mr Steven Coyne

Company secretary

Mr Steven Coyne

Registered office

28 Upper Shirley Road
Croydon
CR0 5HA

Accountants

ATC Accountancy Ltd t/a AIMs Accountants for Business
50 Makerfield Drive
Newton-le-Willows
Merseyside
WA12 9WB

 

SKJM GROUP LTD

(Registration number: 16132501)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Current assets

3,953

5,002

Creditors: Amounts falling due within one year

(853)

1

Total assets less current liabilities

3,100

5,003

Creditors: Amounts falling due after more than one year

(7,806)

(8,036)

 

(4,706)

(3,033)

Capital and reserves

(4,706)

(3,033)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Upper Shirley Road
Croydon
CR0 5HA
England

These financial statements were authorised for issue by the director on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 December 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 period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SKJM GROUP LTD

(Registration number: 16132501)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 8 September 2026
 

.........................................
Mr Steven Coyne
Company secretary and director