REGISTERED NUMBER: 15394594 (England and Wales)

SK CONSULTING PROPERTIES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Investment property

4

447,721

235,277

CURRENT ASSETS

Stocks

-

5,389

Debtors

5

5,332

1

Cash at bank

4,783

2,749

10,115

8,139

CREDITORS

Amounts falling due within one year

6

3,651

243,975

NET CURRENT ASSETS/(LIABILITIES)

6,464

(235,836

)

TOTAL ASSETS LESS CURRENT LIABILITIES

454,185

(559

)

CREDITORS

Amounts falling due after more than one year

7

450,470

-

NET ASSETS/(LIABILITIES)

3,715

(559

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,714

(560

)

3,715

(559

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2026 and were signed by:

Ms S K Thandi - Director

1.	STATUTORY INFORMATION

SK Consulting Properties 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:

15394594

Registered office:

Bathurst House

50 Bathurst Walk

Iver

Buckinghamshire

SL0 9BH

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 represents rents receivable in respect of investment properties held.

Investment property

Investment properties are properties held to earn rentals and/or for capital appreciation.

Investment properties are initially recognised at cost and are subsequently measured at fair value where this is materially different. Gains and losses arising from changes in the fair value of investment properties are included in the Profit and Loss account in the period in which they arise.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

235,277

Additions

212,444

At 31 January 2026

447,721

NET BOOK VALUE

At 31 January 2026

447,721

At 31 January 2025

235,277

It is the opinion of the Director that the fair value of the investment properties that were held at the Balance Sheet date was not materially different from their original cost.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

5,332

1

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

-

162,225

Taxation and social security

1,105

-

Other creditors

2,546

81,750

3,651

243,975

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

306,955

-

Other creditors

143,515

-

450,470

-

8.	RELATED PARTY DISCLOSURES

As at the Balance Sheet the company owed £143,515 (2025 £81,250) to a company which is also owned and controlled by the Director/shareholder.

The Director has confirmed that repayment of this amount will not be sought unless, or until, one of the investment properties is disposed of. Accordingly this balance is now disclosed as falling due after more than one year.

No interest is payable on this amount.