Silverfin false false 30/06/2025 30/06/2025 17/06/2024 The principal activity of the Company during the financial period was the provision of medical services. Mr Edward James Skinner 17/06/2024 Mrs Jessica Skinner 17/06/2024 15784588 2025-06-30 15784588 bus:Director1 2025-06-30 15784588 bus:Director2 2025-06-30 15784588 core:CurrentFinancialInstruments 2025-06-30 15784588 core:Non-currentFinancialInstruments 2025-06-30 15784588 2024-06-17 2025-06-30 15784588 bus:Micro-entities 2024-06-17 2025-06-30 15784588 bus:FilletedAccounts 2024-06-17 2025-06-30 15784588 bus:AuditExemptWithAccountantsReport 2024-06-17 2025-06-30 15784588 bus:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15784588 bus:Director1 2024-06-17 2025-06-30 15784588 bus:Director2 2024-06-17 2025-06-30 iso4217:GBP xbrli:pure

Company No: 15784588 (England and Wales)

# E J SKINNER SOLUTIONS LIMITED

### Unaudited Financial Statements
For the financial period from 17 June 2024 to 30 June 2025
Pages for filing with the registrar

E J SKINNER SOLUTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 17 June 2024 to 30 June 2025

Contents

E J SKINNER SOLUTIONS LIMITED

## BALANCE SHEET

As at 30 June 2025
E J SKINNER SOLUTIONS LIMITED

## BALANCE SHEET (continued)

For the financial period from 17 June 2024 to 30 June 2025

|  | 30.06.2025
|  | £
Current assets |  | 6,059
Creditors: amounts falling due within one year |  | ( 1,992)
Net current assets |  | 4,067
Total assets less current liabilities |  | 4,067
Creditors: amounts falling due after more than one year |  | ( 508)
Accruals and deferred income |  | ( 1,920)
Net assets |  | 1,639
Capital and reserves |  | 1,639

For the financial period ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of E J Skinner Solutions Limited (registered number: 15784588) were approved and authorised for issue by the Board of Directors on 16 March 2026 and were signed on its behalf by:

Mr Edward James Skinner Director |

E J SKINNER SOLUTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 17 June 2024 to 30 June 2025
E J SKINNER SOLUTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 17 June 2024 to 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15784588). The address of its registered office is Unit 18 23 Royal William Yard, Plymouth, PL1 3GW, United Kingdom.

#### 2. Employees

| Period from 17.06.2024 to 30.06.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | -