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Registered Number: 00282980
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

F.J. SKINNER & SONS LIMITED

F.J. Skinner & Sons Limited
Contents Page
For the year ended 31 December 2024
Directors Mr M Skinner
Mrs G Skinner
Mr B Skinner
Registered Number 00282980
Registered Office Unit One
Central Car Park The Office
Kingsand, TORPOINT
Cornwall
PL10 1NA
Accountants Metherell Gard
Old Memorial Hall
Morval
Looe
PL13 1PN
Secretary Mr M Skinner
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Principal activities
The company is principally engaged in the management of the Central Car Park at Kingsand and in the letting of properties.
Directors
The directors who served the company throughout the year were as follows:
Mr M Skinner
Mrs G Skinner
Mr B Skinner
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Mr M Skinner
Director

Date approved: 08 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 733    885 
Investments 4 2,960,000    2,960,000 
2,960,733    2,960,885 
Current assets      
Debtors 5 2,385    4,568 
Cash at bank and in hand 147,326    161,883 
149,711    166,451 
Creditors: amount falling due within one year 6 (22,709)   (23,478)
Net current assets 127,002    142,973 
 
Total assets less current liabilities 3,087,735    3,103,858 
Accruals and deferred income (83,333)   (93,333)
Provisions for liabilities 7 (454,272)   (454,272)
Net assets 2,550,130    2,556,253 
 

Capital and reserves 		     
Called up share capital 2,000    2,000 
Revaluation Reserves 8 2,328,400    2,328,400 
Profit and loss account 219,730    225,853 
Shareholders' funds 2,550,130    2,556,253 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 September 2025 and were signed on its behalf by:


-------------------------------
Mr M Skinner
Director
3
General Information
F.J. Skinner & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 00282980, registration address Unit One, Central Car Park The Office, Kingsand, TORPOINT, Cornwall, PL10 1NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2024 47,728    47,728 
Additions -    - 
Disposals -    - 
At 31 December 2024 47,728    47,728 
Depreciation
At 01 January 2024 46,843    46,843 
Charge for year 152    152 
On disposals -    - 
At 31 December 2024 46,995    46,995 
Net book values
Closing balance as at 31 December 2024 733    733 
Opening balance as at 01 January 2024 885    885 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 2,960,000    2,960,000 
Additions -    - 
Transfer to/from tangible fixed assets -    - 
Disposals -    - 
At 31 December 2024 2,960,000    2,960,000 
Investments held at valuation
The 2021 valuations were made by Brunel Estate Agents and the director, on an open market value for existing use basis.

In respect of investments held at valuation, the aggregate cost, depreciation and comparable carrying amount that would have been recognised if the assets had been carried under the historical cost model are as follows:

At 31 December 2021   Investment property
£
Aggregate cost b/fwd 187,031 
Aggregate depreciation - 
Carrying value 187,031 



5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 887    3,933 
Other Debtors 1,498    635 
2,385    4,568 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 166    1 
Taxation and Social Security 783    3,527 
Other Creditors 21,760    19,950 
22,709    23,478 

7.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 454,272    454,272 
454,272    454,272 

8.

Revaluation Reserves

2024
£		   2023
£
Revaluation Reserve b/fwd 2,328,400    2,328,400 
2,328,400    2,328,400 

4