1 April 2024 false No description of principal activity Taxfiler 2024.6 05190851business:PrivateLimitedCompanyLtd2024-04-012025-03-31 051908512024-03-31 051908512024-04-012025-03-31 05190851business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05190851business:FilletedAccounts2024-04-012025-03-31 051908512025-03-31 05190851business:Director12024-04-012025-03-31 05190851business:Director22024-04-012025-03-31 05190851business:CompanySecretary12024-04-012025-03-31 05190851business:RegisteredOffice2024-04-012025-03-31 051908512024-03-31 05190851core:WithinOneYear2025-03-31 05190851core:WithinOneYear2024-03-31 05190851core:AfterOneYear2025-03-31 05190851core:AfterOneYear2024-03-31 05190851countries:EnglandWales2024-04-012025-03-31 051908512023-04-012024-03-31 05190851business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05190851 (England and Wales)
23 Skidoo Limited Unaudited accounts for the year ended 31 March 2025
23 Skidoo Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
23 Skidoo Limited Company Information for the year ended 31 March 2025
Directors
AK Jeffels PT Jeffels
Secretary
PT Jeffels
Company Number
05190851 (England and Wales)
Registered Office
128 Stonehill Road Derby DE23 6TL
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
- 3 -
23 Skidoo Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
11,049 
14,774 
Current assets
65,663 
111,548 
Creditors: amounts falling due within one year
(51,572)
(45,682)
Net current assets
14,091 
65,866 
Total assets less current liabilities
25,140 
80,640 
Creditors: amounts falling due after more than one year
(881)
(6,023)
Net assets
24,259 
74,617 
Capital and reserves
24,259 
74,617 
NOTES TO THE ACCOUNTS
1 Statutory information
23 Skidoo Limited is a private company, limited by shares, registered in England and Wales, registration number 05190851. The registered office is 128 Stonehill Road, Derby, DE23 6TL.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
PT Jeffels Director Company Registration No. 05190851
- 4 -