Skerryvore Consultants Ltd

Skerryvore Consultants Ltd
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For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

Skerryvore Consultants Ltd
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	1,075
		0	1,075
Current assets
Cash at bank and in hand		403	4,714
Creditors: amount falling due within one year		(384)	(384)
Net current assets		19	4,330

Total assets less current liabilities		19	5,405
Net assets		19	5,405

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		18	5,404
Shareholders' funds		19	5,405

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.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 December 2025 and were signed by:

-------------------------------
Peter Thompson
Director

1

Skerryvore Consultants Ltd
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Skerryvore Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14395358, registration address 49 The Hawthorns, Charvil, Reading, RG10 9TS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	-	-
Additions	2,525	700	3,225
Disposals	-	-	-
At 31 October 2025	2,525	700	3,225
Depreciation
At 01 November 2024	1,684	466	2,150
Charge for year	841	234	1,075
On disposals	-	-	-
At 31 October 2025	2,525	700	3,225
Net book values
Closing balance as at 31 October 2025	-	-	-
Opening balance as at 01 November 2024	841	234	1,075

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 14395358
England and Wales
SKERRYVORE CONSULTANTS LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025