S & K Digital Limited

Registered number: 04146061

	2025	2024
	£	£
Fixed assets	168,254	203,596

Current assets	77,563	132,852
Creditors: Amounts Falling Due Within One Year	(96,831 )	(56,002 )

NET CURRENT ASSETS (LIABILITIES)	(19,268 )	76,850

TOTAL ASSETS LESS CURRENT LIABILITIES	148,986	280,446

Creditors: Amounts Falling Due After More Than One Year	(79,605 )	(175,912 )
Accruals and deferred income	-	(2,190 )

NET ASSETS	69,381	102,344

CAPITAL AND RESERVES	69,381	102,344

Notes

1. General Information

S & K Digital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04146061 . The registered office is 9 Malmesbury Business Park, Beuttell Way, Malmesbury, SN16 9JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Bartlett

Director

3 October 2025