Skerrols House Limited Filleted accounts for Companies House (small and micro)

SKERROLS HOUSE LIMITED

BALANCE SHEET

31 December 2024

	2024	2023
	£	£
Fixed assets	688,580	693,954
	--------	--------

Current assets	8,528	7,016
Prepayments and accrued income	6,741	5,464
	-------	-------
	15,269	12,480

Creditors: amounts falling due within one year	( 646,215)	( 622,437)
	--------	--------
Net current liabilities	( 630,946)	( 609,957)
	--------	--------
Total assets less current liabilities	57,634	83,997

Creditors: amounts falling due after more than one year	( 140,985)	( 167,222)

Accruals and deferred income	( 3,002)	( 3,749)
	--------	--------
	(86,353)	(86,974)
	--------	--------

Capital and reserves	( 86,353)	( 86,974)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the year ending 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:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

N Ladefoged

Director

Company registration number: 08824705

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 North Bar, Banbury, OX16 0TB.