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Company Registration No. 08786102 (England and Wales)
Skinnymalinkylonglegs Limited Unaudited accounts for the year ended 31 March 2025
Skinnymalinkylonglegs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skinnymalinkylonglegs Limited Company Information for the year ended 31 March 2025
Director
TAYLOR, Mark
Company Number
08786102 (England and Wales)
Registered Office
Lower Ground Floor One George Yard London EC3V 9DF
Accountants
Carr Accounting Westgate House Seedhill Paisley Renfrewshire PA1 1JE
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Skinnymalinkylonglegs Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
221,732 
228,054 
Investment property
5
51,414 
51,414 
273,146 
279,468 
Current assets
Inventories
50,000 
50,000 
Debtors
6
2,505 
- 
Cash at bank and in hand
77,872 
57,626 
130,377 
107,626 
Creditors: amounts falling due within one year
7
(128,611)
(60,658)
Net current assets
1,766 
46,968 
Total assets less current liabilities
274,912 
326,436 
Creditors: amounts falling due after more than one year
8
(71,038)
(152,315)
Net assets
203,874 
174,121 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
203,873 
174,120 
Shareholders' funds
203,874 
174,121 
For the 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. 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 20 November 2025 and were signed on its behalf by
TAYLOR, Mark Director Company Registration No. 08786102
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Skinnymalinkylonglegs Limited is a private company, limited by shares, registered in England and Wales, registration number 08786102. The registered office is Lower Ground Floor, One George Yard, London, EC3V 9DF.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
236,865 
76,647 
8,846 
322,358 
Additions
- 
11,478 
- 
11,478 
At 31 March 2025
236,865 
88,125 
8,846 
333,836 
Depreciation
At 1 April 2024
30,080 
58,178 
6,046 
94,304 
Charge for the year
2,272 
14,828 
700 
17,800 
At 31 March 2025
32,352 
73,006 
6,746 
112,104 
Net book value
At 31 March 2025
204,513 
15,119 
2,100 
221,732 
At 31 March 2024
206,785 
18,469 
2,800 
228,054 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
51,414 
At 31 March 2025
51,414 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,505 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,843 
- 
VAT
41,168 
44,410 
Trade creditors
4,750 
6,821 
Taxes and social security
18,674 
9,133 
Other creditors
33,174 
294 
Loans from directors
2 
- 
128,611 
60,658 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
70,899 
127,077 
Other creditors
139 
101 
Loans from directors
- 
25,137 
71,038 
152,315 
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Skinnymalinkylonglegs Limited Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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