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Company Registration No. 13073171 (England and Wales)
Skamp Hospitality Limited Unaudited accounts for the year ended 31 December 2024
Skamp Hospitality Limited Unaudited accounts Contents
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Skamp Hospitality Limited Company Information for the year ended 31 December 2024
Directors
Kay Blewett Stephen Cooper
Company Number
13073171 (England and Wales)
Registered Office
9 High Street Botley Southampton Hampshire SO30 2EA
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Skamp Hospitality Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,241 
11,462 
Current assets
Inventories
17,356 
10,271 
Debtors
10,731 
29,035 
Cash at bank and in hand
2,738 
26,178 
30,825 
65,484 
Creditors: amounts falling due within one year
(116,784)
(133,824)
Net current liabilities
(85,959)
(68,340)
Net liabilities
(78,718)
(56,878)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(78,720)
(56,880)
Shareholders' funds
(78,718)
(56,878)
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2025 and were signed on its behalf by
Kay Blewett Director Company Registration No. 13073171
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Skamp Hospitality Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Skamp Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13073171. The registered office is 9 High Street, Botley, Southampton, Hampshire, SO30 2EA.
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.
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:
Fixtures & fittings
20% straight line, per annum
Computer equipment
20% straight line, per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
8,490 
12,790 
21,280 
At 31 December 2024
8,490 
12,790 
21,280 
Depreciation
At 1 January 2024
3,837 
5,981 
9,818 
Charge for the year
1,698 
2,523 
4,221 
At 31 December 2024
5,535 
8,504 
14,039 
Net book value
At 31 December 2024
2,955 
4,286 
7,241 
At 31 December 2023
4,653 
6,809 
11,462 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,230 
3,562 
Other debtors
501 
19,473 
4,731 
23,035 
Amounts falling due after more than one year
Other debtors
6,000 
6,000 
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Skamp Hospitality Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,772 
26,131 
Trade creditors
24,758 
34,593 
Other creditors
572 
1,059 
Loans from directors
57,291 
66,557 
Deferred income
7,391 
5,484 
116,784 
133,824 
7
Average number of employees
During the year the average number of employees was 18 (2023: 19).
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