SKI-MAC LIMITED

Company Registration Number:
03811880 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

SKI-MAC LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

SKI-MAC LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 700,000 700,000
Investments:   0 0
Total fixed assets: 700,000 700,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 165 1,898
Investments:   0 0
Total current assets: 165 1,898
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 165 1,898
Total assets less current liabilities: 700,165 701,898
Creditors: amounts falling due after more than one year: 4 (217,525) (205,339)
Provision for liabilities: 0 0
Total net assets (liabilities): 482,640 496,559
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Revaluation reserve:5399,201413,120
Other reserves: 0 0
Profit and loss account: 83,434 83,434
Shareholders funds: 482,640 496,559

The notes form part of these financial statements

SKI-MAC LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2026
and signed on behalf of the board by:

Name: S. R. Skinner
Status: Director

The notes form part of these financial statements

SKI-MAC LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

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

SKI-MAC LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SKI-MAC LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 700,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 05 April 2025 700,000
Depreciation
At 06 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 05 April 2025 0
Net book value
At 05 April 2025 700,000
At 05 April 2024 700,000

SKI-MAC LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Creditors: amounts falling due after more than one year note

HSBC Residential Investment Mortgage - £116,388 HSBC Property Development Loan - - £ 14,066 HSBC Bounce Back Loan - - - - - £ 2,808 S. Skinner Director's Loan - - - - - £ 84,263 Total - - - - - - - - - - - - £217,525

SKI-MAC LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Revaluation reserve

2025
£
Balance at 06 April 2024 413,120
Surplus or deficit after revaluation (13,919)
Balance at 05 April 2025 399,201