REGISTERED NUMBER: 11094039 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

SK Media Rooms Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

71,357

51,567

Current assets

Debtors

5

285,917

96,623

Cash at bank

888,447

630,739

1,174,364

727,362

Creditors

Amounts falling due within one year

6

286,930

100,680

Net current assets

887,434

626,682

Total assets less current liabilities

958,791

678,249

Creditors

Amounts falling due after more than one year

7

50,521

26,643

Net assets

908,270

651,606

Capital and reserves

Called up share capital

11

11

Retained earnings

908,259

651,595

Shareholders' funds

908,270

651,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

S Kennedy-Smith - Director

1.	Statutory information

SK Media Rooms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11094039

Registered office:

Pound House

62a Highgate High Street

London

N6 5HX

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

10% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

Cost

At 1 April 2025

1,738

71,945

9,165

82,848

Additions

656

68,352

1,730

70,738

Disposals

-

(71,945

)

-

(71,945

)

At 31 March 2026

2,394

68,352

10,895

81,641

Depreciation

At 1 April 2025

847

23,982

6,452

31,281

Charge for year

453

7,734

1,393

9,580

Eliminated on disposal

-

(30,577

)

-

(30,577

)

At 31 March 2026

1,300

1,139

7,845

10,284

Net book value

At 31 March 2026

1,094

67,213

3,050

71,357

At 31 March 2025

891

47,963

2,713

51,567

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

228,201

84,268

Other debtors

57,716

12,355

285,917

96,623

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Hire purchase contracts

12,630

9,300

Trade creditors

78,020

1,873

Corporation tax

115,972

61,647

VAT

46,461

20,701

Other creditors

32,546

5,628

Directors' current accounts

1,301

1,531

286,930

100,680

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Hire purchase contracts

50,521

26,643

8.	Ultimate controlling party

The ultimate controlling party is S Kennedy-Smith.