SOUTHWEST SKILLS CENTRE LTD

Company Registration Number:
13251553 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHWEST SKILLS CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOUTHWEST SKILLS CENTRE LTD

Company Information

for the Period Ended 31 March 2025




Director: Daniel Buckley
Registered office: 1
Axminster Road
Charmouth
Bridport
England
DT6 6NY
Company Registration Number: 13251553 (England and Wales)

SOUTHWEST SKILLS CENTRE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 8,520 9,079
Cost of sales ( 2,593 ) ( 8,338 )
Gross Profit or (Loss) 5,927 741
Distribution Costs ( 247 ) ( 0 )
Administrative Expenses ( 5,661 ) ( 1,985 )
Operating Profit or (Loss) 19 ( 1,244 )
Profit or (Loss) Before Tax 19 ( 1,244 )
Profit or (Loss) for Period 19 ( 1,244 )

The notes form part of these financial statements

SOUTHWEST SKILLS CENTRE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 2,000 2,000
Total net assets (liabilities): 2,000 2,000

The notes form part of these financial statements

SOUTHWEST SKILLS CENTRE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,000 2,000
Shareholders funds: 2,000 2,000

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Buckley
Status: Director

The notes form part of these financial statements

SOUTHWEST SKILLS CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHWEST SKILLS CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

    There is Only Daniel Buckley ( director as the Employee)

SOUTHWEST SKILLS CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOUTHWEST SKILLS CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 2,000 2,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 2,000 2,000
Depreciation
At 01 April 2024 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 March 2025 0 0
Net book value
At 31 March 2025 2,000 2,000
At 31 March 2024 2,000 2,000

First Aid Manikins that have been used and have depreciated in Value.