5 May 2025 false No description of principal activity Taxfiler 2024.6 SC847411business:PrivateLimitedCompanyLtd2025-05-052026-05-31 SC8474112025-05-04 SC8474112025-05-052026-05-31 SC847411business:AuditExemptWithAccountantsReport2025-05-052026-05-31 SC847411business:FilletedAccounts2025-05-052026-05-31 SC8474112026-05-31 SC847411business:Director12025-05-052026-05-31 SC847411business:RegisteredOffice2025-05-052026-05-31 SC847411core:WithinOneYear2026-05-31 SC847411core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 SC847411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 SC847411core:PreviouslyStatedAmount2026-05-31 SC847411business:SmallEntities2025-05-052026-05-31 SC847411countries:Scotland2025-05-052026-05-31 SC847411business:OrdinaryShareClass12025-05-052026-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC847411 (Scotland)
Skene Inspection Services Ltd Unaudited accounts for the period from 5 May 2025 to 31 May 2026
Skene Inspection Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skene Inspection Services Ltd Company Information for the period from 5 May 2025 to 31 May 2026
Director
M Skene
Company Number
SC847411 (Scotland)
Registered Office
Rowanbank Montgarrie Alford Aberdeenshire AB33 8AP Scotland
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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Skene Inspection Services Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
833 
Cash at bank and in hand
2,094 
2,927 
Creditors: amounts falling due within one year
5
(2,293)
Net current assets
634 
Net assets
634 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
633 
Shareholders' funds
634 
For the period ending 31 May 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
M Skene Director Company Registration No. SC847411
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Skene Inspection Services Ltd Notes to the Accounts for the period from 5 May 2025 to 31 May 2026
1
Statutory information
Skene Inspection Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC847411. The registered office is Rowanbank, Montgarrie, Alford, Aberdeenshire, AB33 8AP, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
833 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
149 
Loans from directors
1,674 
Accruals
470 
2,293 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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