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Company Registration No. 15014782 (England and Wales)
Skelligs Serviced Accommodation Limited Unaudited accounts for the year ended 31 July 2025
Skelligs Serviced Accommodation Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Skelligs Serviced Accommodation Limited Company Information for the year ended 31 July 2025
Directors
Gordon William Moran Louise Anne Moran
Company Number
15014782 (England and Wales)
Registered Office
Unit 3 Olde Englishe Road Matlock Derbyshire DE4 3SX
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Skelligs Serviced Accommodation Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
136,351
1,098
Current assets
6,206
26,983
Prepayments and accrued income
58
-
Creditors: amounts falling due within one year
(103,933)
(43,728)
Net current liabilities
(97,669)
(16,745)
Total assets less current liabilities
38,682
(15,647)
Creditors: amounts falling due after more than one year
(97,480)
-
Accruals and deferred income
(420)
(420)
Net liabilities
(59,218)
(16,067)
Capital and reserves
(59,218)
(16,067)
NOTES TO THE ACCOUNTS
1 Statutory information
Skelligs Serviced Accommodation Limited is a private company, limited by shares, registered in England and Wales, registration number 15014782. The registered office is Unit 3 Olde Englishe Road, Matlock, Derbyshire, DE4 3SX.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2025
Louise Anne Moran Director Company Registration No. 15014782
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