SKILLS TO SHINE LIMITED


Director	DUNN, Lindsey Jane


Company Secretary	DUNN, Lindsey Jane


Registered Address	The Hub Gym, Endeavour Park Baker Road
	Nelson Park West
	Cramlington


Registered Number	08499307 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	-		850
Cash at bank and on hand		5,522		-
		5,522		850
Creditors amounts falling due within one year	4	(55,065)		(61,045)
Net current assets (liabilities)			(49,543)		(60,195)
Total assets less current liabilities			(49,543)		(60,195)
Creditors amounts falling due after one year	5		(8,285)		(9,973)
Net assets			(57,828)		(70,168)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(57,829)		(70,169)
Shareholders' funds			(57,828)		(70,168)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 December 2025, and are signed on its behalf by:

DUNN, Lindsey Jane
Director
Registered Company No. 08499307

SKILLS TO SHINE LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	850
Total	-	850

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,306	1,164
Bank borrowings and overdrafts	1,700	7,173
Amounts owed to related parties	50,759	51,558
Other creditors	-	850
Accrued liabilities and deferred income	300	300
Total	55,065	61,045

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	8,285	9,973
Total	8,285	9,973

6.	Related party transactions
	During the period, the company received interest-free loans from group companies. The loans outstanding at the end of the period were as follows: Endeavour Lettings Ltd - £18,400 Endeavour Property (Holdings) Ltd - £10,480 SNH Homes Ltd - £4,000