The Skipass Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 02594366

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	541		541
Cash at bank and in hand		25		25

		566		566
Creditors: Amounts Falling Due Within One Year	6	(77,541 )		(77,541 )

NET CURRENT ASSETS (LIABILITIES)			(76,975 )		(76,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(76,975 )		(76,975 )

NET LIABILITIES			(76,975 )		(76,975 )

CAPITAL AND RESERVES
Called up share capital	7		480		480
Profit and Loss Account			(77,455 )		(77,455 )

SHAREHOLDERS' FUNDS			(76,975)		(76,975)

For the year ending 30 September 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 Alex Marshall

Director

29/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Skipass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02594366 . The registered office is 17 Barmouth Road, London, SW18 2DT.

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. 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:

Freehold	No Depreciation
Leasehold	No Depreciation
Plant & Machinery	Straight Line
Motor Vehicles	Straight Line
Fixtures & Fittings	Straight Line
Computer Equipment	Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 October 2023	4,333	157,802	15,500	177,635

As at 30 September 2024	4,333	157,802	15,500	177,635

Depreciation
As at 1 October 2023	4,333	157,802	15,500	177,635

As at 30 September 2024	4,333	157,802	15,500	177,635

Net Book Value
As at 30 September 2024	-	-	-	-

As at 1 October 2023	-	-	-	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	541	541

Page 2

Page 3

The Skipass Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	36,667	36,667
Other creditors	40,874	40,874

	77,541	77,541

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	480	480