Company registration number 07728598 (England and Wales)
SKINNER PARTNERSHIP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SKINNER PARTNERSHIP LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SKINNER PARTNERSHIP LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,206
2,063
Current assets
Debtors
3
36,243
29,284
Cash at bank and in hand
17,753
28,816
53,996
58,100
Creditors: amounts falling due within one year
4
(12,473)
(24,051)
Net current assets
41,523
34,049
Total assets less current liabilities
43,729
36,112
Provisions for liabilities
(419)
(392)
Net assets
43,310
35,720
Capital and reserves
Called up share capital
5
10
10
Profit and loss reserves
43,300
35,710
Total equity
43,310
35,720
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Mr G Skinner
Director
Company Registration No. 07728598
SKINNER PARTNERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2024
4,839
Additions
848
At 31 August 2025
5,687
Depreciation and impairment
At 1 September 2024
2,775
Depreciation charged in the year
704
At 31 August 2025
3,481
Carrying amount
At 31 August 2025
2,206
At 31 August 2024
2,063
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
17,250
12,750
Other debtors
18,993
16,534
36,243
29,284
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
6,530
18,410
Other creditors
5,943
5,641
12,473
24,051
SKINNER PARTNERSHIP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary and Ordinary 'A', 'B', 'C' and 'D' shares of 1p each
1,000
1,000
10
10