Skilltec Limited

Company Information
for the year from 1 April 2025 to 31 March 2026


Company Secretary	Miss S J Prowse


Registered Address	Equinox South Great Park Road
	Bradley Stoke
	Bristol
	BS32 4QL


Registered Number	06131527 (England and Wales)

Skilltec Limited

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	4,141	3,855

Current Assets	260,264	237,633
Prepayments and accrued income	2,653	6,491
Creditors amounts falling due within one year	(155,517)	(77,521)
Net current assets (liabilities)	107,400	166,603

Total assets less current liabilities	111,541	170,458

Creditors amounts falling due after one year	-	(1,667)
Accruals and deferred income	(90,970)	(121,606)
Net assets (liabilities)	20,571	47,185
Capital and reserves	20,571	47,185

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:

Mr D H Bogart
Director
Registered Company No. 06131527