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Registered number: 10488257






FigureSk8 Ltd


ACCOUNTS

FOR THE YEAR ENDED 26/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 26/03/2025





DIRECTORS
E Jones
A Hembrow-Jones


REGISTERED OFFICE
12 Mill Hills
Todwick
Sheffield
S26 1HT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10488257



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED26/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 26/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		830		976

CURRENT ASSETS
Stock		7,956		6,288
Debtors	5	420		419
Cash at bank and in hand		2,005		1,665
		10,381		8,372
CREDITORS: Amounts falling due within one year	6	22,056		22,290
NET CURRENT LIABILITIES			(11,675)		(13,918)
TOTAL ASSETS LESS CURRENT LIABILITIES			(10,845)		(12,942)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(10,847)		(12,944)
SHAREHOLDERS' FUNDS			(10,845)		(12,942)

For the year ending 26/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/12/2025 and signed on their behalf by



.............................
E Jones
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 27/03/2024	7,630	7,630
At 26/03/2025	7,630	7,630
Depreciation
At 27/03/2024	6,654	6,654
For the year	146	146
At 26/03/2025	6,800	6,800
Net Book Amounts
At 26/03/2025	830	830
At 26/03/2024	976	976




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	7,956	6,288
	7,956	6,288




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	420	360
Prepayments	-	59
	420	419




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	20,264	20,711
Trade creditors	1,162	150
Accruals	630	1,200
Deferred income	-	229
	22,056	22,290




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2