Skilton Wealth Management Limited

Registered number: 08454642

	2025	2024
	£	£
Fixed assets	189,275	218,596

Current assets	269,917	97,465
Prepayments and accrued income	-	1,880
Creditors: Amounts Falling Due Within One Year	(271,085 )	(64,673 )

NET CURRENT ASSETS (LIABILITIES)	(1,168 )	34,672

TOTAL ASSETS LESS CURRENT LIABILITIES	188,107	253,268

Creditors: Amounts Falling Due After More Than One Year	(3,334 )	(14,167 )

NET ASSETS	184,773	239,101

CAPITAL AND RESERVES	184,773	239,101

Notes

1. General Information

Skilton Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08454642 . The registered office is Suite 100, 7 Kendon Business Park, Maritime Close, Rochester, Kent, ME2 4JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Paul Ellis	17,932	138,056	327,317	-	171,329

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Paul Ellis

Director

22 December 2025