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Company registration number: NI691809
Skeleton Boy (UK) Ltd
Unaudited filleted financial statements
31 October 2024
Skeleton Boy (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Skeleton Boy (UK) Ltd
Directors and other information
Director Mr Pearse McCann
Company number NI691809
Registered office 9 Upper Crescent
Belfast
Antrim
BT7 1NT
Accountant SWM Accountancy Services
9 Upper Crescent
Belfast
Antrim
BT7 1NT
Bankers Starling Bank Ltd
5th Floor, London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW
Skeleton Boy (UK) Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 720 476
_______ _______
Current assets 57,950 34,343
Creditors: amounts falling due within one year ( 18,174) ( 6,632)
_______ _______
Net current assets 39,776 27,711
_______ _______
Total assets less current liabilities 40,496 28,187
Accruals and deferred income ( 1,200) ( 1,213)
_______ _______
Net assets 39,296 26,974
_______ _______
Capital and reserves 39,296 26,974
_______ _______
Notes to the financial statements
Skeleton Boy (UK) Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pearse McCann 33,259 57,298 ( 33,259) 57,298
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pearse McCann - 33,259 - 33,259
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Pearse McCann
Director
Company registration number: NI691809
The company is a private company limited by shares, registered in Northern Ireland.