Registration number: 04147451

SKA Property Management Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 6

SKA Property Management Company Limited

Balance Sheet

as at 30 March 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	-	401,073
Investments		1	1
		1	401,074
Current assets
Debtors	6	1,474,003	505,876
Cash at bank and in hand		54,181	64,388
		1,528,184	570,264
Creditors: Amounts falling due within one year	7	(684,461)	(204,153)
Net current assets		843,723	366,111
Net assets		843,724	767,185
Capital and reserves
Allotted, called up and fully paid share capital		100	100
Profit and loss account		843,624	767,085
Shareholders' funds		843,724	767,185

Registration number: 04147451

SKA Property Management Company Limited

Balance Sheet

as at 30 March 2025 (continued)

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 7 November 2025 and signed on its behalf by:
 

......................................... Mr Mohammed Akhtar Director

SKA Property Management Company Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 March 2025

1	General information

The company is a private company limited by shares incorporated in England within the United Kingdom.

The company's registration number is 04147451.

The address of its registered office is:
Crowther Business Park Security Office Union Mills
Tanyard Road
Milnsbridge
Huddersfield
West Yorkshire
HD3 4NB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A – ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for rent of property and associated services provided in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

SKA Property Management Company Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 March 2025 (continued)

2	Accounting policies (continued)

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

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.

Investment property

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if their fair value can be measured reliably.

Investments

Investment in subsidaries are recorded at cost less impairment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

4	Investment properties

	2025 £
At 31 March 2023	401,073
Disposals	(401,073)
At 30 March 2024	-

SKA Property Management Company Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 March 2025 (continued)

5	Investments

	2025 £	2024 £
Investments in subsidiaries	1	1