1 December 2024 false No description of principal activity Taxfiler 2024.6 12998412business:PrivateLimitedCompanyLtd2024-12-012025-11-30 129984122024-11-30 129984122024-12-012025-11-30 12998412business:AuditExemptWithAccountantsReport2024-12-012025-11-30 12998412business:FilletedAccounts2024-12-012025-11-30 129984122025-11-30 12998412business:Director12024-12-012025-11-30 12998412business:Director22024-12-012025-11-30 12998412business:RegisteredOffice2024-12-012025-11-30 129984122024-11-30 12998412core:WithinOneYear2025-11-30 12998412core:WithinOneYear2024-11-30 12998412core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12998412core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12998412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12998412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12998412core:PreviouslyStatedAmount2025-11-30 12998412core:PreviouslyStatedAmount2024-11-30 12998412business:SmallEntities2024-12-012025-11-30 12998412countries:EnglandWales2024-12-012025-11-30 12998412core:MotorVehicles2024-12-012025-11-30 12998412core:ComputerEquipment2024-12-012025-11-30 12998412core:MotorVehicles2024-11-30 12998412core:ComputerEquipment2024-11-30 12998412core:MotorVehicles2025-11-30 12998412core:ComputerEquipment2025-11-30 129984122023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12998412 (England and Wales)
S & S K CONSULTING LTD Unaudited accounts for the year ended 30 November 2025
S & S K CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & S K CONSULTING LTD Company Information for the year ended 30 November 2025
Directors
S Khan Shahid Khan
Company Number
12998412 (England and Wales)
Registered Office
53 MILNER ROAD GILLINGHAM ME7 1RB ENGLAND
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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S & S K CONSULTING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,065 
10,449 
Creditors: amounts falling due within one year
5
(4,024)
(3,845)
Net current liabilities
(4,024)
(3,845)
Net assets
15,041 
6,604 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,040 
6,603 
Shareholders' funds
15,041 
6,604 
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 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 22 September 2026 and were signed on its behalf by
Shahid Khan Director Company Registration No. 12998412
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S & S K CONSULTING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S & S K CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12998412. The registered office is 53 MILNER ROAD, GILLINGHAM, ME7 1RB, 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.
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
Straight Line over 4 Years
Computer equipment
Straight Line over 3 Years
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S & S K CONSULTING LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
31,349 
768 
32,117 
Additions
25,420 
- 
25,420 
Disposals
(31,349)
- 
(31,349)
At 30 November 2025
25,420 
768 
26,188 
Depreciation
At 1 December 2024
20,900 
768 
21,668 
Charge for the year
6,355 
- 
6,355 
On disposals
(20,900)
- 
(20,900)
At 30 November 2025
6,355 
768 
7,123 
Net book value
At 30 November 2025
19,065 
- 
19,065 
At 30 November 2024
10,449 
- 
10,449 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,274 
3,095 
Accruals
750 
750 
4,024 
3,845 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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