Sam Skidmore Holdings Ltd

Registered number: 13600693

	31 December 2024	31 December 2023
	£	£
Fixed assets	64,051	68,268

Current assets	205,050	130,668
Creditors: Amounts Falling Due Within One Year	(316,124 )	(214,062 )

NET CURRENT LIABILITIES	(111,074 )	(83,394 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,023 )	(15,126 )

Accruals and deferred income	(1,200 )	(600 )

NET LIABILITIES	(48,223 )	(15,726 )

CAPITAL AND RESERVES	(48,223 )	(15,726 )

Notes

1. General Information

Sam Skidmore Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13600693 . The registered office is Ashfield Hub, Outram Street, Sutton-In-Ashfield, NG17 4FU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Samuel Skidmore	886	-	886	-	-

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

For the year ending 31 December 2024 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

Mr Samuel Skidmore

Director

31st December 2024