1 April 2025 false No description of principal activity Taxfiler 2024.6 13700996business:PrivateLimitedCompanyLtd2025-04-012026-03-31 137009962025-03-31 137009962025-04-012026-03-31 13700996business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 13700996business:FilletedAccounts2025-04-012026-03-31 137009962026-03-31 13700996business:Director12025-04-012026-03-31 13700996business:Director22025-04-012026-03-31 13700996business:Director32025-04-012026-03-31 13700996business:RegisteredOffice2025-04-012026-03-31 137009962025-03-31 13700996core:WithinOneYear2026-03-31 13700996core:WithinOneYear2025-03-31 13700996core:AfterOneYear2026-03-31 13700996core:AfterOneYear2025-03-31 13700996core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13700996core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13700996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13700996core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13700996core:PreviouslyStatedAmount2026-03-31 13700996core:PreviouslyStatedAmount2025-03-31 13700996business:SmallEntities2025-04-012026-03-31 13700996countries:EnglandWales2025-04-012026-03-31 13700996core:LandBuildings2025-04-012026-03-31 13700996core:PlantMachinery2025-04-012026-03-31 13700996core:LandBuildings2025-03-31 13700996core:PlantMachinery2025-03-31 13700996core:LandBuildings2026-03-31 13700996core:PlantMachinery2026-03-31 137009962024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13700996 (England and Wales)
Skl Property & Investments Ltd Unaudited accounts for the year ended 31 March 2026
Skl Property & Investments Ltd Unaudited accounts Contents
Page
- 2 -
Skl Property & Investments Ltd Company Information for the year ended 31 March 2026
Directors
Kirit Shantibhai LAKHANI Namra Kiritkumar LAKHANI Bhavana Kiritkumar LAKHANI
Company Number
13700996 (England and Wales)
Registered Office
30 Melton Avenue Leicester LE4 7SD England
Accountants
Flexie Accountants Ltd 117 Glenfiled Road Leicester Leicestershire LE3 6DH
- 3 -
Skl Property & Investments Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
542,139 
551,806 
Current assets
Debtors
4,739 
7,739 
Investments
300,280 
- 
Cash at bank and in hand
6,139 
3,957 
311,158 
11,696 
Creditors: amounts falling due within one year
(578,238)
(7,198)
Net current (liabilities)/assets
(267,080)
4,498 
Total assets less current liabilities
275,059 
556,304 
Creditors: amounts falling due after more than one year
(337,900)
(598,644)
Net liabilities
(62,841)
(42,340)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,941)
(42,440)
Shareholders' funds
(62,841)
(42,340)
For the year ending 31 March 2026 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 16 September 2026 and were signed on its behalf by
Kirit Shantibhai LAKHANI Director Company Registration No. 13700996
- 4 -
Skl Property & Investments Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Skl Property & Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13700996. The registered office is 30 Melton Avenue, Leicester, LE4 7SD, 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:
Land & buildings
1.33
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
570,448 
8,245 
578,693 
At 31 March 2026
570,448 
8,245 
578,693 
Depreciation
At 1 April 2025
22,765 
4,122 
26,887 
Charge for the year
7,606 
2,061 
9,667 
At 31 March 2026
30,371 
6,183 
36,554 
Net book value
At 31 March 2026
540,077 
2,062 
542,139 
At 31 March 2025
547,683 
4,123 
551,806 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(1,061)
(1,061)
Other debtors
5,800 
8,800 
4,739 
7,739 
- 5 -
Skl Property & Investments Ltd Notes to the Accounts for the year ended 31 March 2026
6
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
300,280 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
318,500 
- 
VAT
2,646 
1,347 
Trade creditors
- 
1,199 
Taxes and social security
100 
- 
Loans from directors
252,340 
- 
Accruals
863 
863 
Deferred income
3,789 
3,789 
578,238 
7,198 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
337,900 
598,644 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -