Company Registration No. 10764921 (England and Wales)
Skeptron Properties Inc Ltd
Unaudited accounts
for the year ended 31 May 2024
Skeptron Properties Inc Ltd
Unaudited accounts
Contents
Skeptron Properties Inc Ltd
Company Information
for the year ended 31 May 2024
Director
Clements Akinsoyinu
Company Number
10764921 (England and Wales)
Registered Office
42 ROSE WALK
SITTINGBOURNE
ME10 4EW
ENGLAND
Skeptron Properties Inc Ltd
Statement of financial position
as at 31 May 2024
Investment property
334,000
-
Creditors: amounts falling due within one year
(300)
-
Net current liabilities
(300)
-
Total assets less current liabilities
333,700
-
Creditors: amounts falling due after more than one year
(403,066)
-
Profit and loss account
(69,366)
-
Shareholders' funds
(69,366)
-
For the year ending 31 May 2024 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 his 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 16 September 2024 and were signed on its behalf by
Clements Akinsoyinu
Director
Company Registration No. 10764921
Skeptron Properties Inc Ltd
Notes to the Accounts
for the year ended 31 May 2024
Skeptron Properties Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 10764921. The registered office is 42 ROSE WALK, SITTINGBOURNE, ME10 4EW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
This is the cost of purchase at the date of initial acquisition. No further valuation has been conducted since acquisition
5
Creditors: amounts falling due within one year
2024
2023
This represents the accountancy fee for the preparation of the account
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
152,301
-
The amount of £403,066 is split between the mortgage advance (£250,765) and the Directors loan of £152,301.77.
7
Post balance sheet events
There was a repair contract post balance sheet date. The actual cost will be included in the 2024/25 account
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).