Companies House 2024-04-01 2025-03-31 false 13205698 2025-03-31 13205698 2024-04-01 2025-03-31 13205698 2023-03-01 2024-03-31 13205698 uk-bus:Director1 2024-04-01 2025-03-31 13205698 uk-bus:Director2 2024-04-01 2025-03-31 13205698 2024-04-01 2025-03-31 13205698 uk-bus:Micro-entities 2024-04-01 2025-03-31 13205698 uk-bus:FullAccounts 2024-04-01 2025-03-31 13205698 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13205698 2024-03-31 13205698 uk-core:WithinOneYear 2025-03-31 13205698 uk-core:WithinOneYear 2024-03-31 13205698 uk-core:AfterOneYear 2025-03-31 13205698 1 2024-04-01 2025-03-31 13205698 2 2024-04-01 2025-03-31 13205698 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13205698

SKINNER COMMERCIALS LTD

Micro-entity Accounts

31 March 2025

## SKINNER COMMERCIALS LTD Registered Number 13205698

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 134,961 | 152,676
Current Assets |  | 93,311 | 86,181
Creditors: amounts falling due within one year |  | (104,943) | (100,813)
Net current assets (liabilities) |  | (11,632) | (14,632)
Total assets less current liabilities |  | 123,329 | 138,044
Accruals and deferred income |  | - | (1,000)
Total net assets (liabilities) |  | 123,329 | 137,044
Capital and reserves |  | 123,329 | 137,044

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 March 2026

And signed on their behalf by:
N Skinner, Director

## SKINNER COMMERCIALS LTD Registered Number 13205698

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3