A SKILLED HINES LIMITED

A SKILLED HINES LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

A SKILLED HINES LIMITED
Company Information
For the year ended 31 March 2025

Director	Adrian Hines
Registered Number	08457632
Registered Office	10 Romany road Northampton NN2 7DJ
Accountants	VCK Accounting services Union house 111 New union street Coventry CV1 2NT

1

A SKILLED HINES LIMITED
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The company's principal activity during the year was other telecommunications activities.

Director

The director who served the company throughout the year was as follows:

Adrian Hines

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Adrian Hines
Director

Date approved: 05 August 2025

2

A SKILLED HINES LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of A SKILLED HINES LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A SKILLED HINES LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of A SKILLED HINES LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of A SKILLED HINES LIMITED and state those matters that we have agreed to state to the Board of Directors of A SKILLED HINES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A SKILLED HINES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that A SKILLED HINES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A SKILLED HINES LIMITED. You consider that A SKILLED HINES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of A SKILLED HINES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 05 August 2025 3

A SKILLED HINES LIMITED
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of A SKILLED HINES LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A SKILLED HINES LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of A SKILLED HINES LIMITED, as a body, in accordance with the terms of our engagement letter dated 05 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of A SKILLED HINES LIMITED and state those matters that we have agreed to state to the Board of Directors of A SKILLED HINES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A SKILLED HINES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A SKILLED HINES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A SKILLED HINES LIMITED. You consider that A SKILLED HINES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A SKILLED HINES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................

VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
05 August 2025

3

A SKILLED HINES LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	9,727	3,189
Cash at bank and in hand		28,452	33,870
		38,179	37,059
Creditors: amount falling due within one year	4	(9,199)	(13,535)
Net current assets		28,980	23,524

Total assets less current liabilities		28,980	23,524
Net assets		28,980	23,524

Capital and reserves
Called up share capital		1	1
Profit and loss account		28,979	23,523
Shareholders' funds		28,980	23,524

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 August 2025 and were signed by:

-------------------------------
Adrian Hines
Director

4

A SKILLED HINES LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

A SKILLED HINES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08457632, registration address 10 Romany road, Northampton, NN2 7DJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	9,302	2,765
Other Debtors	424	424
	9,726	3,189

3.

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	1		0
	1		0

4.

Creditors: amount falling due within one year

	2025 £		2024 £
Corporation Tax	9,199		13,535
	9,199		13,535

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
	0		0

5

Registered Number: 08457632
England and Wales
A SKILLED HINES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025