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Company Registration No. 09962757 (England and Wales)
SKILLED HANDS LTD Unaudited accounts for the year ended 20 January 2025
SKILLED HANDS LTD Unaudited accounts Contents
Page
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SKILLED HANDS LTD Company Information for the year ended 20 January 2025
Director
Grigor GRIGOROV
Company Number
09962757 (England and Wales)
Registered Office
344 STROUDE ROAD VIRGINIA WATER SURREY GU25 4DB ENGLAND
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SKILLED HANDS LTD Statement of financial position as at 20 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,961 
19,037 
Current assets
Debtors
7,863 
5,754 
Cash at bank and in hand
1,035 
980 
8,898 
6,734 
Creditors: amounts falling due within one year
(10,908)
(11,242)
Net current liabilities
(2,010)
(4,508)
Total assets less current liabilities
5,951 
14,529 
Creditors: amounts falling due after more than one year
(4,699)
(10,050)
Provisions for liabilities
Other provisions
- 
(3,107)
Net assets
1,252 
1,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,251 
1,371 
Shareholders' funds
1,252 
1,372 
For the year ending 20 January 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 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 11 February 2025 and were signed on its behalf by
Grigor GRIGOROV Director Company Registration No. 09962757
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SKILLED HANDS LTD Notes to the Accounts for the year ended 20 January 2025
1
Statutory information
SKILLED HANDS LTD is a private company, limited by shares, registered in England and Wales, registration number 09962757. The registered office is 344 STROUDE ROAD, VIRGINIA WATER, SURREY, GU25 4DB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 January 2024
30,530 
2,067 
32,597 
Disposals
(14,000)
- 
(14,000)
At 20 January 2025
16,530 
2,067 
18,597 
Depreciation
At 21 January 2024
12,794 
766 
13,560 
Charge for the year
669 
105 
774 
On disposals
(3,698)
- 
(3,698)
At 20 January 2025
9,765 
871 
10,636 
Net book value
At 20 January 2025
6,765 
1,196 
7,961 
At 20 January 2024
17,736 
1,301 
19,037 
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SKILLED HANDS LTD Notes to the Accounts for the year ended 20 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(2,100)
Other debtors
7,863 
7,854 
7,863 
5,754 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
206 
307 
Loans from directors
10,702 
8,347 
Accruals
- 
2,588 
10,908 
11,242 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,699 
6,468 
Obligations under finance leases and hire purchase contracts
- 
3,582 
4,699 
10,050 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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