Written by Skidmore Limited 09652660 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 09652660 2024-07-01 2025-06-30 09652660 2025-06-30 09652660 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09652660 bus:Micro-entities 2024-07-01 2025-06-30 09652660 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09652660 bus:FilletedAccounts 2024-07-01 2025-06-30 09652660 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09652660 bus:RegisteredOffice 2024-07-01 2025-06-30 09652660 bus:Director1 2024-07-01 2025-06-30 09652660 bus:Director2 2024-07-01 2025-06-30 09652660 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09652660 countries:EnglandWales 2024-07-01 2025-06-30 09652660 2023-07-01 2024-06-30 09652660 2024-06-30 09652660 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09652660

Written by Skidmore Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Written by Skidmore Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Written by Skidmore Limited

(Registration number: 09652660)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 9,430 | 10,551
Creditors: Amounts falling due within one year | (8,638) | (9,026)
Total assets less current liabilities | 792 | 1,525
Accruals and deferred income | (1,440) | (1,000)
| (648) | 525
Capital and reserves | (648) | 525

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 East Terrace
Walton On The Naze
Essex
CO14 8PX
England

These financial statements were authorised for issue by the Board on 6 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Written by Skidmore Limited

(Registration number: 09652660)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:

......................................... Mr A Skidmore Director
......................................... Mrs S Skidmore Director