Skolithos Limited 09356384 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is The principal activity of the company in the year under review was that of management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 09356384 2025-01-01 2025-12-31 09356384 2025-12-31 09356384 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09356384 bus:Micro-entities 2025-01-01 2025-12-31 09356384 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09356384 bus:FilletedAccounts 2025-01-01 2025-12-31 09356384 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09356384 bus:RegisteredOffice 2025-01-01 2025-12-31 09356384 bus:Director1 2025-01-01 2025-12-31 09356384 bus:Director2 2025-01-01 2025-12-31 09356384 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09356384 countries:AllCountries 2025-01-01 2025-12-31 09356384 2024-01-01 2024-12-31 09356384 2024-12-31 09356384 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09356384

Skolithos Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Skolithos Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Skolithos Limited

Company Information

Directors | Dr Andrew Thurlow Dr A Taylor

Registered office | Suite 1, Armcon Business Park London Road South Poynton Stockport Cheshire SK12 1LQ

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Skolithos Limited

(Registration number: 09356384)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 20 | 669
Current assets | 238,884 | 220,625
Creditors: Amounts falling due within one year | (37,761) | (27,703)
Net current assets | 201,123 | 192,922
| 201,143 | 193,591
Capital and reserves | 201,143 | 193,591

1 | General information

The address of its registered office is:
Suite 1, Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the Board on 23 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Skolithos Limited

(Registration number: 09356384)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:

......................................... Dr Andrew Thurlow Director
......................................... Dr A Taylor Director