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# SKILLFUL PASS LIMITED - THE

## Company Registration Number:
NI038037 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SKILLFUL PASS LIMITED - THE

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SKILLFUL PASS LIMITED - THE

## Company Information

for the Period Ended 31 March 2025

Director: |  | Allan Cree
Secretary: |  | Allan Cree
Registered office: |  | 14 Hazelbrook Magherafelt GB-NIR BT45 6AJ
Company Registration Number: |  | NI038037 (Northern Ireland)

# SKILLFUL PASS LIMITED - THE

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Tender preparation. Quality, H&S & Environmental management systems consultancy.

Political and charitable donations

Small contribution to grass roots sport.

Company policy on the employment of disabled persons

Equal opportunities are afforded for all.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Allan Cree

Secretary
Allan Cree

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Allan Cree
Status: Director

# SKILLFUL PASS LIMITED - THE

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 87,045 | 97,060
Staff Costs | ( 97,487 ) | ( 85,638 )
Other charges | ( 13,260 ) | ( 13,508 )
Profit or (Loss) for Period | ( 23,702 ) | ( 2,086 )

# SKILLFUL PASS LIMITED - THE

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 50,392 | 74,173
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 6,135 ) | ( 8,302 )
Net current assets (liabilities): | 44,257 | 65,871
Total assets less current liabilities: | 44,257 | 65,871
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 44,257 | 65,871
Capital and reserves: | 44,257 | 65,871

# SKILLFUL PASS LIMITED - THE

## Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Allan Cree
Status: Director

The notes form part of these financial statements

# SKILLFUL PASS LIMITED - THE

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# SKILLFUL PASS LIMITED - THE

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No