SSK Retail Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC468272

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

Creditors: Amounts Falling Due Within One Year	5	(15,324 )		(7,487 )

NET CURRENT ASSETS (LIABILITIES)			(15,324 )		(7,487 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,324 )		(7,487 )

Creditors: Amounts Falling Due After More Than One Year	6		(112,733 )		(120,570 )

NET LIABILITIES			(128,057 )		(128,057 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(128,157 )		(128,157 )

SHAREHOLDERS' FUNDS			(128,057)		(128,057)

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Povinder Oujla

Director

30th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SSK Retail Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC468272 . The registered office is 38 Causeyside Street, Paisley, PA1 1YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

18% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	3,684

As at 31 January 2026	3,684

Depreciation
As at 1 February 2025	3,684

As at 31 January 2026	3,684

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1
Bank loans and overdrafts	15,324	7,486

	15,324	7,487

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	40,129	40,129
Other creditors	72,604	80,441

	112,733	120,570

Page 2

Page 3

SSK Retail Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100