Skills Support Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08897560

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20,225		-

			20,225		-
CURRENT ASSETS
Debtors	5	136,278		160,196
Cash at bank and in hand		266,529		169,115

		402,807		329,311
Creditors: Amounts Falling Due Within One Year	6	(88,731 )		(72,373 )

NET CURRENT ASSETS (LIABILITIES)			314,076		256,938

TOTAL ASSETS LESS CURRENT LIABILITIES			334,301		256,938

NET ASSETS			334,301		256,938

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			334,299		256,936

SHAREHOLDERS' FUNDS			334,301		256,938

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Skills Support Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Russell Graham

Director

21/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Skills Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08897560 . The registered office is Askern House High Street, Askern, Doncaster, South Yorkshire, DN6 0AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

at varying rates on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 52 (2025: 47)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2025	16,200
Additions	20,225

As at 31 March 2026	36,425

Depreciation
As at 1 April 2025	16,200

As at 31 March 2026	16,200

Net Book Value
As at 31 March 2026	20,225

As at 1 April 2025	-

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Skills Support Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	56,278	50,196
Loan to associated company	80,000	110,000

	136,278	160,196

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	25,098	11,353
Corporation tax	(385 )	15,908
Other taxes and social security	16,893	11,359
Capital on tap	2,952	714
NatWest Mastercard	-	(1 )
Attachments	33	25
Deferred income	11,331	10,147
Accruals	22,789	22,687
Directors' loan accounts	10,020	181

	88,731	72,373

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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