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Company Registration No. 04783219 (England and Wales)
Peter Skop Associates Limited Unaudited accounts for the year ended 31 March 2025
Peter Skop Associates Limited Unaudited accounts Contents
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Peter Skop Associates Limited Company Information for the year ended 31 March 2025
Director
Peter Skop
Company Number
04783219 (England and Wales)
Registered Office
The Manor House Gibsmere Bleasby Nottingham Nottinghamshire NG14 7FS England
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
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Accountants' report on the preparation of the unaudited statutory statements of Peter Skop Associates Limited (The Company) for the year ended 31 March 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 25 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 March 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA Financial Accountants 11 Chapel Lane Arnold Nottingham NG5 7DR 20 May 2025
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Peter Skop Associates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,714 
2,285 
Current assets
Debtors
7,256 
9,276 
Cash at bank and in hand
3,140 
12,105 
10,396 
21,381 
Creditors: amounts falling due within one year
(10,354)
(22,707)
Net current assets/(liabilities)
42 
(1,326)
Net assets
1,756 
959 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,754 
957 
Shareholders' funds
1,756 
959 
For the year ending 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 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 22 May 2025 and were signed on its behalf by
Peter Skop Director Company Registration No. 04783219
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Peter Skop Associates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Peter Skop Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04783219. The registered office is The Manor House, Gibsmere, Bleasby, Nottingham, Nottinghamshire, NG14 7FS, 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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,400 
2,938 
4,338 
At 31 March 2025
1,400 
2,938 
4,338 
Depreciation
At 1 April 2024
896 
1,157 
2,053 
Charge for the year
126 
445 
571 
At 31 March 2025
1,022 
1,602 
2,624 
Net book value
At 31 March 2025
378 
1,336 
1,714 
At 31 March 2024
504 
1,781 
2,285 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,256 
9,276 
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Peter Skop Associates Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
647 
3,195 
Other creditors
- 
2,265 
Loans from directors
8,669 
16,209 
Accruals
1,038 
1,038 
10,354 
22,707 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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