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Company Registration No. 12358780 (England and Wales)
SK & Daughters Ltd Unaudited accounts for the period from 1 January 2025 to 31 March 2026
SK & Daughters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SK & Daughters Ltd Company Information for the period from 1 January 2025 to 31 March 2026
Director
Sonia KALIA-SAGOO
Company Number
12358780 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
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SK & Daughters Ltd Statement of financial position as at 31 March 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,209,080 
1,194,317 
Current assets
Debtors
5
- 
6,927 
Cash at bank and in hand
203,881 
14,750 
203,881 
21,677 
Creditors: amounts falling due within one year
6
(843,223)
(892,575)
Net current liabilities
(639,342)
(870,898)
Total assets less current liabilities
569,738 
323,419 
Creditors: amounts falling due after more than one year
7
(601,970)
(324,634)
Net liabilities
(32,232)
(1,215)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,332)
(1,315)
Shareholders' funds
(32,232)
(1,215)
For the period 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 director acknowledges her 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 21 October 2026 and were signed on its behalf by
Sonia KALIA-SAGOO Director Company Registration No. 12358780
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SK & Daughters Ltd Notes to the Accounts for the period from 1 January 2025 to 31 March 2026
1
Statutory information
SK & Daughters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12358780. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.
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
These financial statements for the period from 1 January 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% WDV
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,190,523 
12,196 
1,202,719 
Additions
15,712 
- 
15,712 
At 31 March 2026
1,206,235 
12,196 
1,218,431 
Depreciation
At 1 January 2025
- 
8,402 
8,402 
Charge for the period
- 
949 
949 
At 31 March 2026
- 
9,351 
9,351 
Net book value
At 31 March 2026
1,206,235 
2,845 
1,209,080 
At 31 December 2024
1,190,523 
3,794 
1,194,317 
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SK & Daughters Ltd Notes to the Accounts for the period from 1 January 2025 to 31 March 2026
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,927 
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Loans from directors
841,303 
890,775 
Accruals
1,920 
1,800 
843,223 
892,575 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Bank loans
601,970 
324,634 
8
Average number of employees
During the period the average number of employees was 2 (2024: 1).
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