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Company Registration No. 09453511 (England and Wales)
Skills School Ltd Unaudited accounts for the year ended 28 February 2025
Skills School Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skills School Ltd Company Information for the year ended 28 February 2025
Director
Mr L Taylor
Company Number
09453511 (England and Wales)
Registered Office
4 RABIES HEATH ROAD BLETCHINGLEY REDHILL RH1 4LX ENGLAND
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Skills School Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,953
3,972
Current assets
Cash at bank and in hand
4,359
3,893
Creditors: amounts falling due within one year
5
(1,451)
(6,021)
Net current assets/(liabilities)
2,908
(2,128)
Net assets
5,861
1,844
Capital and reserves
Profit and loss account
5,861
1,844
Shareholders' funds
5,861
1,844
For the year ending 28 February 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 30 September 2025 and were signed on its behalf by
Mr L Taylor Director Company Registration No. 09453511
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Skills School Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Skills School Ltd is a private company, limited by shares, registered in England and Wales, registration number 09453511. The registered office is 4 RABIES HEATH ROAD, BLETCHINGLEY, REDHILL, RH1 4LX, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
7,000
304
7,304
At 28 February 2025
7,000
304
7,304
Depreciation
At 1 March 2024
3,062
270
3,332
Charge for the year
985
34
1,019
At 28 February 2025
4,047
304
4,351
Net book value
At 28 February 2025
2,953
-
2,953
At 29 February 2024
3,938
34
3,972
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Skills School Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,451
1,021
Proposed dividends
-
5,000
1,451
6,021
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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