Registered number
07428197
Skubiszewski Building Contractors Ltd
Filleted Accounts
30 November 2024
Skubiszewski Building Contractors Ltd
Registered number: 07428197
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,496 4,433
Current assets
Debtors 4 100 1,606
Cash at bank and in hand 15,617 14,943
15,717 16,549
Creditors: amounts falling due within one year 5 (47,794) (43,711)
Net current liabilities (32,077) (27,162)
Total assets less current liabilities (28,581) (22,729)
Creditors: amounts falling due after more than one year 6 (3,207) (8,232)
Net liabilities (31,788) (30,961)
Capital and reserves
Called up share capital 100 100
Profit and loss account (31,888) (31,061)
Shareholders' funds (31,788) (30,961)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Skubiszewski
Director
Approved by the board on 7 August 2025
Skubiszewski Building Contractors Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting
Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery 25% on reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement
of Income and Retained Earnings, except to the extent that it relates to items recognised in
other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 11,480
Additions 229
At 30 November 2024 11,709
Depreciation
At 1 December 2023 7,047
Charge for the year 1,166
At 30 November 2024 8,213
Net book value
At 30 November 2024 3,496
At 30 November 2023 4,433
4 Debtors 2024 2023
£ £
Other debtors 100 1,606
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 5,000 5,000
Taxation and social security costs - (1,000)
Other creditors 42,794 39,711
47,794 43,711
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 3,207 8,232
7 Other information
Skubiszewski Building Contractors Ltd is a private company limited by shares and incorporated in England and Wales. The company registered number and registered office address can be found on the Company Information page
9 Birch Road
Romford
RM7 8ER
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