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REGISTERED NUMBER: 09156878 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

SKEEL CONSTRUCTION SERVICES LIMITED

SKEEL CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09156878)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Income Statement 2

Balance Sheet 3


SKEEL CONSTRUCTION SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: Mr A Cole
Ms L Walters





REGISTERED OFFICE: Maes Y Ffynnon
Cold Blow
Narberth
Pembrokeshire
SA67 8RR





REGISTERED NUMBER: 09156878 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

SKEEL CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09156878)

INCOME STATEMENT
for the Year Ended 31 August 2024

2024 2023
£    £   

TURNOVER 82,903 39,684

Cost of raw materials and consumables (13,117 ) (10,464 )

Staff costs (13,049 ) (13,192 )

Depreciation and other amounts written off assets (457 ) (5,102 )

Other charges (34,716 ) (6,789 )

Taxation - -

PROFIT 21,564 4,137

SKEEL CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09156878)

BALANCE SHEET
31 August 2024

2024 2023
£    £   
FIXED ASSETS 1,503 1,959

CURRENT ASSETS 4,606 2,960

CREDITORS
Amounts falling due within one year (33,999 ) (54,373 )
NET CURRENT LIABILITIES (29,393 ) (51,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,890

)

(49,454

)

CAPITAL AND RESERVES (27,890 ) (49,454 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr A Cole
Balance outstanding at start of year (47,939 ) (58,721 )
Amounts advanced 64,256 10,782
Amounts repaid (47,324 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (31,007 ) (47,939 )



SKEEL CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 09156878)

BALANCE SHEET - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




Mr A Cole - Director



Ms L Walters - Director