SKIMA LIMITED - Accounts


Registered Number: 12917884
England and Wales
SKIMA LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025

SKIMA LIMITED
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	23,788	1,518
	23,788	1,518
Current assets
Debtors	3,666	1,610
Cash at bank and in hand	25,853	41,811
	29,519	43,421
Creditors: amount falling due within one year	(25,455)	(13,333)
Net current assets	4,064	30,088

Total assets less current liabilities	27,852	31,606
Net assets	27,852	31,606

Capital and reserves
Called up share capital	2	2
Profit and loss account	27,850	31,604
Shareholders' funds	27,852	31,606

For the year ended 31 October 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 May 2026 and were signed by:

-------------------------------
Dr Shaimaa Kamel Ibrahim Mohamed Abelonian
Director

SKIMA LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

SKIMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12917884, registration address 1364a London Road, Norbury , London , SW16 4DE.

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.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 1).