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Registered number: 09304762
Skabenga Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
THB LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09304762
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,895 64,930
52,895 64,930
CURRENT ASSETS
Debtors 5 17,810 1,233
Cash at bank and in hand 150,097 77,874
167,907 79,107
Creditors: Amounts Falling Due Within One Year 6 (53,315 ) (23,356 )
NET CURRENT ASSETS (LIABILITIES) 114,592 55,751
TOTAL ASSETS LESS CURRENT LIABILITIES 167,487 120,681
Creditors: Amounts Falling Due After More Than One Year 7 (5,019 ) (9,019 )
NET ASSETS 162,468 111,662
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 162,467 111,661
SHAREHOLDERS' FUNDS 162,468 111,662
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Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Pearce
Director
21/06/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Skabenga Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09304762 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2023 124,033 284 124,317
Additions 5,595 - 5,595
As at 30 November 2024 129,628 284 129,912
Depreciation
As at 1 December 2023 59,170 217 59,387
Provided during the period 17,614 16 17,630
As at 30 November 2024 76,784 233 77,017
Net Book Value
As at 30 November 2024 52,844 51 52,895
As at 1 December 2023 64,863 67 64,930
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 9,637 1,233
Other debtors 8,173 -
17,810 1,233
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 246 575
Bank loans and overdrafts 4,000 4,000
Other creditors 374 7,974
Taxation and social security 48,695 10,807
53,315 23,356
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce back loan morethan 1 yr 5,019 9,019
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 37,500 37,500
11. Related Party Transactions
At the end of the year the directors owed an amount of £8,173 (2023 : £7,787) to the company. 
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