Native Ski Ltd 10426103 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other holiday and other collective accommodation Digita Accounts Production Advanced 6.30.9574.0 true 10426103 2023-11-01 2024-10-31 10426103 2024-10-31 10426103 bus:Director1 1 2024-10-31 10426103 bus:Director2 1 2024-10-31 10426103 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10426103 bus:Micro-entities 2023-11-01 2024-10-31 10426103 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10426103 bus:FilletedAccounts 2023-11-01 2024-10-31 10426103 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10426103 bus:RegisteredOffice 2023-11-01 2024-10-31 10426103 bus:Director1 2023-11-01 2024-10-31 10426103 bus:Director1 1 2023-11-01 2024-10-31 10426103 bus:Director2 2023-11-01 2024-10-31 10426103 bus:Director2 1 2023-11-01 2024-10-31 10426103 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10426103 bus:Agent1 2023-11-01 2024-10-31 10426103 countries:UnitedKingdom 2023-11-01 2024-10-31 10426103 bus:Director1 1 2023-10-31 10426103 bus:Director2 1 2023-10-31 10426103 2022-11-01 2023-10-31 10426103 2023-10-31 10426103 bus:Director1 1 2023-10-31 10426103 bus:Director2 1 2023-10-31 10426103 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10426103 bus:Director1 1 2022-11-01 2023-10-31 10426103 bus:Director2 1 2022-11-01 2023-10-31 10426103 bus:Director1 1 2022-10-31 10426103 bus:Director2 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10426103

Native Ski Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Native Ski Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Native Ski Ltd

Company Information

Directors

B A Townsend

L Gordon-Bouvier

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Association of Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Native Ski Ltd

(Registration number: 10426103)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

157,460

528,888

Current assets

1,326,405

219,653

Creditors: Amounts falling due within one year

(1,177,335)

(585,335)

Net current assets/(liabilities)

149,070

(365,682)

Total assets less current liabilities

306,530

163,206

Accruals and deferred income

(1,108)

(1,015)

 

305,422

162,191

Capital and reserves

305,422

162,191

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

B A Townsend

19

-

4,500

4,519

L Gordon-Bouvier

804

(3,222)

4,500

2,082

 

Native Ski Ltd

(Registration number: 10426103)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

B A Townsend

22,829

(25,803)

2,993

19

L Gordon-Bouvier

104,950

(107,924)

3,778

804

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
B A Townsend
Director