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SkadRock Limited
Registered Number:11904625
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
SkadRock Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11904625
As at 31 March 2025
SkadRock Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Financial assets
770
770
2
770
770
Current assets
Inventories
772
6,472
3
Trade and other receivables
9,903
7,922
4
2,147
Cash and cash equivalents
4,833
19,227
12,822
Trade and other payables: amounts falling due within one
year
(3,143)
(12,314)
5
9,679
6,913
Net current assets
Total assets less current liabilities
7,683
10,449
Trade and other payables: amounts falling due after more
than one year
(5,143)
(3,167)
6
4,516
Net assets
5,306
Capital and reserves
Called up share capital
100
100
Retained earnings
4,416
5,206
4,516
5,306
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kostadin Andreev Director
These financial statements were approved and authorised for issue by the Board on 06 May 2025 and were signed by:
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4
Registered Number :
11904625
For the year ended 31 March 2025
SkadRock Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2025
SkadRock Limited
Notes to the Financial Statements
Statutory Information
SkadRock Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11904625.
Registered address:
176 Collingwood Road
Sutton
SM1 2RB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 April 2024
770
770
Cost
£
£
At 31 March 2025
770
770
At 31 March 2025
Net book value
770
770
At 01 April 2024
770
770
3. Inventories
2024
2025
£
£
Stocks
6,472
772
4. Trade and other receivables
2024
2025
£
£
Other debtors
7,922
9,903
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6
For the year ended 31 March 2025
SkadRock Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
10,000
-
Taxation and social security
284
1,877
Other creditors
2,030
1,266
12,314
3,143
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
3,167
5,143
7. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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