SKELPIELIMMER LTD

Company limited by guarantee

Company Registration Number:
NI712063 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 20 March 2024

End date: 31 March 2025

SKELPIELIMMER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

SKELPIELIMMER LTD

Balance sheet

As at 31 March 2025

Notes 2025


£
Fixed assets
Intangible assets: 3 173
Tangible assets: 4 214
Total fixed assets: 387
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 200
Investments:   0
Total current assets: 200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 200
Total assets less current liabilities: 587
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 587
Members' funds
Profit and loss account: 587
Total members' funds: 587

The notes form part of these financial statements

SKELPIELIMMER LTD

Balance sheet statements

For the year ending 31 March 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 December 2025
and signed on behalf of the board by:

Name: Séon Simpson
Status: Director

The notes form part of these financial statements

SKELPIELIMMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SKELPIELIMMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

SKELPIELIMMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 173 173
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2025 0 173 173
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 0 173 173

SKELPIELIMMER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 214 214
Disposals
Revaluations
Transfers
At 31 March 2025 214 214
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 214 214