Skobex Washrooms Limited 14165765 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is washroom installation and construction Digita Accounts Production Advanced 6.30.9574.0 true 14165765 2024-07-01 2025-06-30 14165765 2025-06-30 14165765 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14165765 bus:Micro-entities 2024-07-01 2025-06-30 14165765 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14165765 bus:FilletedAccounts 2024-07-01 2025-06-30 14165765 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14165765 bus:RegisteredOffice 2024-07-01 2025-06-30 14165765 bus:Director1 2024-07-01 2025-06-30 14165765 bus:Director2 2024-07-01 2025-06-30 14165765 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14165765 bus:Agent1 2024-07-01 2025-06-30 14165765 countries:EnglandWales 2024-07-01 2025-06-30 14165765 2023-07-01 2024-06-30 14165765 2024-06-30 14165765 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14165765

Skobex Washrooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Skobex Washrooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skobex Washrooms Limited

Company Information

Directors

M. Hammersley

S. Summers

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Skobex Washrooms Limited

(Registration number: 14165765)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Current assets

18,244

15,116

Prepayments and accrued income

1,632

1,629

Creditors: Amounts falling due within one year

(18,578)

(20,561)

Total assets less current liabilities

1,298

(3,816)

Accruals and deferred income

(1,200)

(1,549)

 

98

(5,365)

Capital and reserves

98

(5,365)

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 1 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Skobex Washrooms Limited

(Registration number: 14165765)
Balance Sheet as at 30 June 2025

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:
 

.........................................
S. Summers
Director