Skidmore Electrical Ltd - Filleted accounts

Registered number

05684556

Skidmore Electrical Ltd

Abbreviated Accounts

31 January 2025

Skidmore Electrical Ltd
Registered number:		05684556
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		-			-

Current assets
Debtors	4	-			-
Cash at bank and in hand		9,863			9,863
		9,863			9,863

Creditors: amounts falling due within one year	5	(333)			(333)

Net current assets			9,530			9,530

Net assets			9,530			9,530

Capital and reserves
Share premium			1			1
Profit and loss account			9,529			9,529

Shareholders' funds			9,530			9,530

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Thomas Skidmore
Director
Approved by the board on 8 October 2025

Skidmore Electrical Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2024	-		-		-
	At 31 January 2025	-		-		-

	Depreciation
	At 1 February 2024	-		-		-
	Charge for the year	-		-		-
	At 31 January 2025	-		-		-

	Net book value
	At 31 January 2025	-		-		-
	At 31 January 2024	-		-		-


4	Debtors			2025		2024
£					£

	Trade debtors			-		-
	Other debtors			-		-
				-		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			-		-
	Corporation tax			-		-
	Other creditors			333		333
				333		333


6	Other information

	Skidmore Electrical Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	277 Stockport Road
	Ashton u Lyne
	Lancashire
	OL7 0NT