Company registration number: 01100336
Unaudited financial statements
for the year ended 31 July 2025
for
Skelton Fibres Limited
Pages for filing with the Registrar
Company registration number: 01100336
Skelton Fibres Limited
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Tangible assets 4 - -
Current assets
Debtors - (1)
Cash at bank and in hand 12,215 4,018
12,215 4,017
Creditors: amounts falling due within one
year 		(210) (210)
Net current assets 12,005 3,807
Creditors: Amounts falling due after more
than one year 		(12,005) (614)
NET ASSETS - 3,193
Capital and reserves
Called up share capital 10 10
Profit and loss account (10) 3,183
TOTAL EQUITY - 3,193
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01100336
Skelton Fibres Limited
Balance sheet - continued
as at 31 July 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Skelton, Director
21 April 2026
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Skelton Fibres Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Skelton Fibres Limited is a private company registered in England and Wales. Its registered number is 01100336. The company is limited by shares. Its registered office is Hampton House, 3 Smalewell Road, Pudsey, West Yorkshire, LS28 8PS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Skelton Fibres Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 August 2024 48,281
At 31 July 2025 48,281
Depreciation
At 1 August 2024 48,281
At 31 July 2025 48,281
Net book value
At 31 July 2025 -
At 31 July 2024 -
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