SKELTON LIMITED

Company Registration Number:
04124389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SKELTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SKELTON LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 7,503,590 6,275,677
Total fixed assets: 7,503,590 6,275,677
Current assets
Stocks: 4,928 4,928
Debtors:   3,261,439 3,445,723
Cash at bank and in hand: 579,564 400,081
Total current assets: 3,845,931 3,850,732
Creditors: amounts falling due within one year:   (1,232,942) (1,720,847)
Net current assets (liabilities): 2,612,989 2,129,885
Total assets less current liabilities: 10,116,579 8,405,562
Creditors: amounts falling due after more than one year:   (2,274,790) (824,791)
Provision for liabilities: (1,467,297) (1,150,318)
Total net assets (liabilities): 6,374,492 6,430,453
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4943,630943,630
Profit and loss account: 5,430,762 5,486,723
Shareholders funds: 6,374,492 6,430,453

The notes form part of these financial statements

SKELTON LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Rhonda Langton
Status: Director

The notes form part of these financial statements

SKELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 27 27

SKELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 9,214,730
Additions 1,877,809
Disposals (126,639)
At 31 December 2024 10,965,900
Depreciation
At 01 January 2024 2,939,053
Charge for year 538,878
On disposals (15,621)
At 31 December 2024 3,462,310
Net book value
At 31 December 2024 7,503,590
At 31 December 2023 6,275,677

SKELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 943,630
Surplus or deficit after revaluation 0
Balance at 31 December 2024 943,630

SKELTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Directors Loan
Description of the loan: Interest free advance
£
Balance at 01 January 2024 245,586
Advances or credits made: 49,410
Advances or credits repaid: 0
Balance at 31 December 2024 294,996