Skellbank Mews Management Co. Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 01816186

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,218		3,747

		2,218		3,747
Creditors: Amounts Falling Due Within One Year	4	(180 )		(180 )

NET CURRENT ASSETS (LIABILITIES)			2,038		3,567

TOTAL ASSETS LESS CURRENT LIABILITIES			2,038		3,567

NET ASSETS			2,038		3,567

CAPITAL AND RESERVES
Called up share capital	5		60		60
Profit and Loss Account			1,978		3,507

SHAREHOLDERS' FUNDS			2,038		3,567

For the year ending 31 August 2025 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 Duncan Beckwith

Director

10/02/2026

The notes on page 2 form part of these financial statements.

1. General Information

Skellbank Mews Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01816186 . The registered office is Woodstock, 107 Kirkby Road, Ripon, North Yorkshire, HG4 2HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	180	180

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	60	60