THE BILL SKINNER STUDIO LIMITED

Company Registration Number:
03101806 (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

THE BILL SKINNER STUDIO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE BILL SKINNER STUDIO LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 31,656 33,825
Tangible assets: 4 7,434 9,226
Investments:   0 0
Total fixed assets: 39,090 43,051
Current assets
Stocks: 155,076 165,768
Debtors: 5 67,678 54,219
Cash at bank and in hand: 77,507 64,977
Investments:   0 0
Total current assets: 300,261 284,964
Creditors: amounts falling due within one year:   (249,426) (201,900)
Net current assets (liabilities): 50,835 83,064
Total assets less current liabilities: 89,925 126,115
Creditors: amounts falling due after more than one year:   (52,771) (78,896)
Provision for liabilities: (7,066) (7,066)
Total net assets (liabilities): 30,088 40,153
Capital and reserves
Called up share capital: 1,026 1,026
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 29,062 39,127
Shareholders funds: 30,088 40,153

The notes form part of these financial statements

THE BILL SKINNER STUDIO 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 30 September 2025
and signed on behalf of the board by:

Name: MR T W R SKINNER
Status: Director

The notes form part of these financial statements

THE BILL SKINNER STUDIO 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

THE BILL SKINNER STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 15

THE BILL SKINNER STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 164,727
Additions 9,456
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 174,183
Amortisation
At 01 January 2024 130,902
Charge for year 11,625
On disposals 0
Other adjustments 0
At 31 December 2024 142,527
Net book value
At 31 December 2024 31,656
At 31 December 2023 33,825

THE BILL SKINNER STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 163,476
Additions 671
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 164,147
Depreciation
At 01 January 2024 154,250
Charge for year 2,463
On disposals 0
Other adjustments 0
At 31 December 2024 156,713
Net book value
At 31 December 2024 7,434
At 31 December 2023 9,226

THE BILL SKINNER STUDIO LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0