1 February 2024 false No description of principal activity Taxfiler 2024.6 SC686525business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6865252024-01-31 SC6865252024-02-012025-01-31 SC686525business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC686525business:FilletedAccounts2024-02-012025-01-31 SC6865252025-01-31 SC686525business:Director12024-02-012025-01-31 SC686525business:RegisteredOffice2024-02-012025-01-31 SC6865252024-01-31 SC686525core:WithinOneYear2025-01-31 SC686525core:WithinOneYear2024-01-31 SC686525core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC686525core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC686525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC686525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC686525core:PreviouslyStatedAmount2025-01-31 SC686525core:PreviouslyStatedAmount2024-01-31 SC686525business:SmallEntities2024-02-012025-01-31 SC686525countries:Scotland2024-02-012025-01-31 SC686525core:PlantMachinery2024-02-012025-01-31 SC686525core:MotorVehicles2024-02-012025-01-31 SC686525core:PlantMachinery2024-01-31 SC686525core:MotorVehicles2024-01-31 SC686525core:PlantMachinery2025-01-31 SC686525core:MotorVehicles2025-01-31 SC6865252023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC686525 (Scotland)
Skinners Construction Limited Unaudited accounts for the year ended 31 January 2025
Skinners Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skinners Construction Limited Company Information for the year ended 31 January 2025
Director
Derek Skinner
Company Number
SC686525 (Scotland)
Registered Office
10 JARVIE ROAD REDDING FALKIRK FK2 9FD SCOTLAND
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Skinners Construction Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,577 
62,738 
Current assets
Debtors
5
166,889 
85,768 
Cash at bank and in hand
305,124 
196,100 
472,013 
281,868 
Creditors: amounts falling due within one year
6
(252,819)
(62,774)
Net current assets
219,194 
219,094 
Net assets
292,771 
281,832 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
292,671 
281,732 
Shareholders' funds
292,771 
281,832 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2025 and were signed on its behalf by
Derek Skinner Director Company Registration No. SC686525
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Skinners Construction Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Skinners Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC686525. The registered office is 10 JARVIE ROAD, REDDING, FALKIRK, FK2 9FD, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
21,269 
79,500 
100,769 
Additions
6,083 
23,150 
29,233 
At 31 January 2025
27,352 
102,650 
130,002 
Depreciation
At 1 February 2024
7,891 
30,140 
38,031 
Charge for the year
3,892 
14,502 
18,394 
At 31 January 2025
11,783 
44,642 
56,425 
Net book value
At 31 January 2025
15,569 
58,008 
73,577 
At 31 January 2024
13,378 
49,360 
62,738 
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Skinners Construction Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
132,846 
43,493 
Other debtors
34,043 
42,275 
166,889 
85,768 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,623 
8,671 
Obligations under finance leases and hire purchase contracts
30,608 
39,144 
Trade creditors
235,745 
- 
Taxes and social security
(18,151)
14,959 
Other creditors
(4,933)
- 
Loans from directors
927 
- 
252,819 
62,774 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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