REGISTERED NUMBER: 11000889 (England and Wales)

Skateboard GB Limited

Financial Statements

For The Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A J Jordan

J P Hope-Gill

C Alleaume

D P Ascott

J A Burton

B S Gordon

J Jones

W Jones

M J Lilley

H D L McKnight

SECRETARY:

J P Hope-Gill

REGISTERED OFFICE:

Unit 6

Acorn Business Park

Woodseats Close

Sheffield

South Yorkshire

S8 0TB

REGISTERED NUMBER:

11000889 (England and Wales)

AUDITORS:

Roddis Taylor Robinson

Statutory Auditor

Chartered Accountants

Unit 6, Acorn Business Park

Woodseats Close

Sheffield

South Yorkshire

S8 0TB

FIXED ASSETS

Intangible assets

4

5,036

80

Tangible assets

5

4,859

3,909

9,895

3,989

CURRENT ASSETS

Debtors

6

169,216

181,567

Cash at bank

716,505

813,973

885,721

995,540

CREDITORS

Amounts falling due within one year

7

596,198

779,766

NET CURRENT ASSETS

289,523

215,774

TOTAL ASSETS LESS CURRENT LIABILITIES

299,418

219,763

RESERVES

Income and expenditure account

299,418

219,763

299,418

219,763

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

A J Jordan - Director

1.	STATUTORY INFORMATION

Skateboard GB Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents grants and income generated from specific projects, and is measured at the fair value of the consideration received or receivable.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Mobile application and trademarks is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 25 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

29,638

Additions

7,500

At 31 March 2025

37,138

AMORTISATION

At 1 April 2024

29,558

Charge for year

2,544

At 31 March 2025

32,102

NET BOOK VALUE

At 31 March 2025

5,036

At 31 March 2024

80

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

9,550

Additions

3,433

At 31 March 2025

12,983

DEPRECIATION

At 1 April 2024

5,641

Charge for year

2,483

At 31 March 2025

8,124

NET BOOK VALUE

At 31 March 2025

4,859

At 31 March 2024

3,909

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

157,090

159,583

Other debtors

4,841

10,866

Prepayments

7,285

11,118

169,216

181,567

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

22,921

19,669

Tax

15,300

44,258

Social security and other taxes

37,573

10,861

Other creditors

7,993

20,503

Accrued expenses

72,099

8,000

Deferred income

440,312

676,475

596,198

779,766

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Julie Holderness (Senior Statutory Auditor)

for and on behalf of Roddis Taylor Robinson