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Company registration number: 04724774







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


SKILL TEAM CENTRAL LIMITED










































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SKILL TEAM CENTRAL LIMITED
 


 
COMPANY INFORMATION


Directors
M Mickleburgh 
S J Mickleburgh 




Registered number
04724774



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Trading Address
7 Park View
Thurlby

Bourne

Lincolnshire

PE10 0EU






Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


SKILL TEAM CENTRAL LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 6


 


SKILL TEAM CENTRAL LIMITED
REGISTERED NUMBER:04724774



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
32,840
40,741

  
32,840
40,741

Current assets
  

Stocks
  
1,186
1,186

Debtors: amounts falling due within one year
 5 
2,532
7,484

Cash at bank and in hand
  
2,905
11,657

  
6,623
20,327

Creditors: amounts falling due within one year
 6 
(24,768)
(27,022)

Net current liabilities
  
 
 
(18,145)
 
 
(6,695)

Total assets less current liabilities
  
14,695
34,046

Creditors: amounts falling due after more than one year
 7 
(21,165)
(30,884)

  

Net (liabilities)/assets
  
(6,470)
3,162


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(6,570)
3,062

  
(6,470)
3,162


Page 1

 


SKILL TEAM CENTRAL LIMITED
REGISTERED NUMBER:04724774


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M Mickleburgh
Director
Date: 5 June 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


SKILL TEAM CENTRAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Skill Team Central Limited is a private company, limited by shares, registered in England and Wales. The company's registered number, registered office address and principle place of business can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is generated through electrical installation and is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 


SKILL TEAM CENTRAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
straight line
Motor vehicles
-
20%
straight line
Fixtures and fittings
-
25%
reducing balance
Computer equipment
-
25%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.5

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.6

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).






Page 4

 


SKILL TEAM CENTRAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£



Cost or valuation


At 1 April 2024
1,412
43,381
1,573
2,992
49,358


Additions
759
-
-
752
1,511



At 31 March 2025

2,171
43,381
1,573
3,744
50,869



Depreciation


At 1 April 2024
868
4,338
1,198
2,213
8,617


Charge for the year
277
8,676
94
365
9,412



At 31 March 2025

1,145
13,014
1,292
2,578
18,029



Net book value



At 31 March 2025
1,026
30,367
281
1,166
32,840



At 31 March 2024
544
39,043
375
779
40,741


5.


Debtors

2025
2024
£
£


Trade debtors
1,739
5,663

Other debtors
-
1

Prepayments and accrued income
793
795

Tax recoverable
-
1,025

2,532
7,484


Page 5

 


SKILL TEAM CENTRAL LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
2,937
2,962

Trade creditors
2,406
5,311

Corporation tax
-
3,710

Other taxation and social security
1,004
4,225

Obligations under finance lease and hire purchase contracts
6,708
6,017

Other creditors
7,463
797

Accruals and deferred income
4,250
4,000

24,768
27,022



7.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
734
3,771

Net obligations under finance leases and hire purchase contracts
20,431
27,113

21,165
30,884


The loan amount of £3,671 included within creditors is guaranteed under the Bounce Back Loan Scheme (BBLS) by the UK Government.

 
Page 6