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Registered Number 09405062

SKINNER & CO LIMITED

Micro-entity Accounts

30 January 2025

## SKINNER & CO LIMITED Registered Number 09405062

## Micro-entity Balance Sheet as at 30 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,539 | 5,490
Current Assets |  | 58,062 | 256,913
Creditors: amounts falling due within one year |  | (111,066) | (214,874)
Net current assets (liabilities) |  | (53,004) | 42,039
Total assets less current liabilities |  | (48,465) | 47,529
Creditors: amounts falling due after more than one year |  | (9,489) | (14,596)
Total net assets (liabilities) |  | (57,954) | 32,933
Capital and reserves |  | (57,954) | 32,933

- For the year ending 30 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
C Bridges, Director

## SKINNER & CO LIMITED Registered Number 09405062

## Notes to the Micro-entity Accounts for the period ended 30 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 4