Company Registration No. 13113148 (England and Wales)
Sk Driveways Limited
Unaudited accounts
for the year ended 31 January 2026
Sk Driveways Limited
Unaudited accounts
Contents
Sk Driveways Limited
Company Information
for the year ended 31 January 2026
Company Number
13113148 (England and Wales)
Registered Office
Sapphire Accounting Ltd
Bramhall House
14 Ack Lane East, Bramhall
Stockport
Cheshire
SK7 2BY
England
Accountants
TCG Accountants Ltd
22 Ullswater Road
Handforth
WILMSLOW
UK
SK9 3NQ
Sk Driveways Limited
Statement of financial position
as at 31 January 2026
Tangible assets
18,527
19,704
Cash at bank and in hand
15,976
10,677
Creditors: amounts falling due within one year
(57,592)
(44,163)
Net current liabilities
(41,616)
(33,486)
Net liabilities
(23,089)
(13,782)
Called up share capital
5
5
Profit and loss account
(23,094)
(13,787)
Shareholders' funds
(23,089)
(13,782)
For the year ending 31 January 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 director acknowledges his 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 17 March 2026 and were signed on its behalf by
Hughie Fury
Director
Company Registration No. 13113148
Sk Driveways Limited
Notes to the Accounts
for the year ended 31 January 2026
Sk Driveways Limited is a private company, limited by shares, registered in England and Wales, registration number 13113148. The registered office is Sapphire Accounting Ltd, Bramhall House, 14 Ack Lane East, Bramhall, Stockport, Cheshire, SK7 2BY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,472
20,250
25,722
Additions
2,000
3,000
5,000
At 31 January 2026
7,472
23,250
30,722
At 1 February 2025
1,402
4,616
6,018
Charge for the year
1,518
4,659
6,177
At 31 January 2026
2,920
9,275
12,195
At 31 January 2026
4,552
13,975
18,527
At 31 January 2025
4,070
15,634
19,704
Sk Driveways Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(23)
(23)
Loans from directors
49,969
42,362
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).