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Company Registration No. 13225531 (England and Wales)
SKPML Ltd Unaudited accounts for the year ended 28 February 2025
SKPML Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SKPML Ltd Company Information for the year ended 28 February 2025
Director
Morris Moore
Company Number
13225531 (England and Wales)
Registered Office
71A WINDSOR ROAD PRESTWICH MANCHESTER M25 0DB ENGLAND
Accountants
Bookshine Ltd Suite 3, First floor 80 Leicester road Salford M7 4AR
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SKPML Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,929
6,631
Current assets
Inventories
1,500
1,500
Debtors
5
70,140
15,138
Cash at bank and in hand
30,527
50,133
102,167
66,771
Creditors: amounts falling due within one year
6
(8,698)
(4,148)
Net current assets
93,469
62,623
Net assets
100,398
69,254
Capital and reserves
Called up share capital
100
-
Profit and loss account
100,298
69,254
Shareholders' funds
100,398
69,254
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 9 November 2025 and were signed on its behalf by
Morris Moore Director Company Registration No. 13225531
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SKPML Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SKPML Ltd is a private company, limited by shares, registered in England and Wales, registration number 13225531. The registered office is 71A WINDSOR ROAD, PRESTWICH, MANCHESTER, M25 0DB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% On Oost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
7,490
1,705
9,195
Additions
298
-
298
At 28 February 2025
7,788
1,705
9,493
Depreciation
At 1 March 2024
2,068
496
2,564
At 28 February 2025
2,068
496
2,564
Net book value
At 28 February 2025
5,720
1,209
6,929
At 29 February 2024
5,422
1,209
6,631
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
70,140
15,138
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SKPML Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,419
3,424
Other creditors
770
270
Loans from directors
(76)
(76)
Accruals
585
530
8,698
4,148
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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