Skirmish Wycombe Events Ltd 07020102 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provider of leisure activities Digita Accounts Production Advanced 6.30.9574.0 true 07020102 2024-04-01 2025-03-31 07020102 2025-03-31 07020102 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07020102 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07020102 bus:Micro-entities 2024-04-01 2025-03-31 07020102 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07020102 bus:FilletedAccounts 2024-04-01 2025-03-31 07020102 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07020102 bus:RegisteredOffice 2024-04-01 2025-03-31 07020102 bus:Director2 2024-04-01 2025-03-31 07020102 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07020102 countries:England 2024-04-01 2025-03-31 07020102 2023-04-01 2024-03-31 07020102 2024-03-31 07020102 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07020102 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07020102

Skirmish Wycombe Events Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Skirmish Wycombe Events Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Skirmish Wycombe Events Ltd

Company Information

Director

P R Grover

Registered office

44 Morgan Road
Reading
RG1 5HG

Accountants

M J Vousden FCCA t/a AIMS
Chartered Certified Accountant
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

Skirmish Wycombe Events Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

P R Grover

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 December 2025
 

.........................................
P R Grover
Director

 

Skirmish Wycombe Events Ltd

(Registration number: 07020102)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,656

2,208

Current assets

15,274

17,548

Creditors: Amounts falling due within one year

(34,044)

(15,775)

Net current (liabilities)/assets

(18,770)

1,773

Total assets less current liabilities

(17,114)

3,981

Creditors: Amounts falling due after more than one year

(475)

(20,255)

Accruals and deferred income

(846)

(1,880)

 

(18,435)

(18,154)

Capital and reserves

(18,435)

(18,154)

1

General information

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

The address of its registered office is:
44 Morgan Road
Reading
RG1 5HG

These financial statements were authorised for issue by the director on 2 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Skirmish Wycombe Events Ltd

(Registration number: 07020102)
Balance Sheet as at 31 March 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2025
 

.........................................
P R Grover
Director