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Registered Number: 10886337
England and Wales
UK SKILLS FORUM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

UK SKILLS FORUM LIMITED Contents Page For the year ended 31 July 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

UK SKILLS FORUM LIMITED Company Information For the year ended 31 July 2025
Director | Mr K Stacey
Registered Number | 10886337
Registered Office | 8 Beechcroft 39 Cavendish Road Bournemouth BH1 1QZ
Accountants | NFP Accounting 25 Drovers Sturminster Newton Dorset DT10 1QZ
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UK SKILLS FORUM LIMITED Accountants' Report For the year ended 31 July 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... NFP Accounting 25 Drovers Sturminster Newton Dorset DT10 1QZ 16 April 2026 2

UK SKILLS FORUM LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,674 |  | 2,971
|  | 2,674 |  | 2,971
Current assets |  |  |
Debtors | 4 | 0 |  | 350
Cash at bank and in hand |  | 474 |  | 100
|  | 474 |  | 450
Creditors: amount falling due within one year | 5 | (647) |  | (1,726)
Net current assets |  | (173) |  | (1,276)
Total assets less current liabilities |  | 2,501 |  | 1,695
Net assets |  | 2,501 |  | 1,695
Capital and reserves |  |  |
Called up share capital | 6 | 10 |  | 10
Profit and loss account |  | 2,491 |  | 1,685
Shareholders' funds |  | 2,501 |  | 1,695
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 April 2026 and were signed by:
------------------------------- Mr K Stacey Director
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UK SKILLS FORUM LIMITED Notes to the Financial Statements For the year ended 31 July 2025
General Information UK SKILLS FORUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10886337, registration address 8 Beechcroft, 39 Cavendish Road, Bournemouth, BH1 1QZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 August 2024 | 6,209 |  | 6,209
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 6,209 |  | 6,209
Depreciation
At 01 August 2024 | 3,238 |  | 3,238
Charge for year | 297 |  | 297
On disposals | - |  | -
At 31 July 2025 | 3,535 |  | 3,535
Net book values
Closing balance as at 31 July 2025 | 2,674 |  | 2,674
Opening balance as at 01 August 2024 | 2,971 |  | 2,971
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 350
| 0 |  | 350
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 66 |  | 0
Accrued Expenses | 280 |  | 148
Directors' Current Accounts | 301 |  | 1,578
| 647 |  | 1,726
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
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