| SKR Specialist Services Ltd |
| Registered Number:13823013 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
SKR Specialist Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
SKR Specialist Services Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
53,627
35,030
2
53,627
35,030
2,500
2,500
3
| Trade and other receivables |
1,063
6,472
4
42,512
| Cash and cash equivalents |
39,832
48,804
46,075
| Trade and other payables: amounts falling due within one year |
(30,938)
(31,597)
5
15,137
17,207
Net current assets
| Total assets less current liabilities |
70,834
50,167
(10,189)
(6,656)
| Provisions for liabilities |
60,645
Net assets
43,511
1
1
60,644
43,510
60,645
43,511
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 28 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2024
SKR Specialist Services Ltd
Notes to the Financial Statements
Statutory Information
| SKR Specialist Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 13823013. |
9 Stubbs Crescent
Kimberworth
Rotherham
S61 3EE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
44,079
3,743
3,012
37,324
31,588
-
18,990
12,598
49,922
22,002
3,743
75,667
| Provision for depreciation and impairment |
9,049
1,248
753
7,048
Charge for year
12,991
1,248
5,312
6,431
22,040
2,496
6,065
13,479
36,443
15,937
1,247
53,627
30,276
2,259
2,495
35,030
2 of 3
For the year ended 31 December 2024
SKR Specialist Services Ltd
Notes to the Financial Statements Continued
2023
2024
2,500
2,500
| 4. Trade and other receivables |
2023
2024
6,472
1,063
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
-
3,240
| Taxation and social security |
14,840
26,648
16,757
1,050
31,597
30,938
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
3 of 3