| Registered Number:11086515 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
SKILLPOL LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
SKILLPOL LIMITED
Statement of Financial Position
31/10/2024
31/10/2025
| Trade and other receivables |
21,832
19,693
2
444
| Cash and cash equivalents |
377
20,070
22,276
| Trade and other payables: amounts falling due within |
| one year |
(5,671)
(5,321)
3
16,605
14,749
Net current assets
| Total assets less current liabilities |
14,749
16,605
| Trade and other payables: amounts falling due after |
| more than one year |
(2,101)
-
4
14,749
Net assets
14,504
100
100
14,649
14,404
14,749
14,504
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
1 of 4
For the year ended 31 October 2025
SKILLPOL LIMITED
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by: |
| The notes form part of these financial statements |
2 of 4
For the year ended 31 October 2025
SKILLPOL LIMITED
Notes to the Financial Statements
Statutory Information
| SKILLPOL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11086515. |
306 WESTFIELD
HARLOW
CM18 6AT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
31/10/2024
31/10/2025
6,567
5,340
13,126
16,492
21,832
19,693
| 3. Trade and other payables: amounts falling due within one year |
31/10/2024
31/10/2025
1,885
2,292
| Taxation and social security |
3,436
3,379
5,321
5,671
| 4. Trade and other payables: amounts falling due after more than one year |
31/10/2024
31/10/2025
-
2,101
3 of 4
For the year ended 31 October 2025
SKILLPOL LIMITED
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
4 of 4