1 September 2024 false No description of principal activity Taxfiler 2024.6 15075975 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15075975 2024-08-31 15075975 2024-09-01 2025-08-31 15075975 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15075975 business:FilletedAccounts 2024-09-01 2025-08-31 15075975 2025-08-31 15075975 business:Director1 2024-09-01 2025-08-31 15075975 business:Director2 2024-09-01 2025-08-31 15075975 business:RegisteredOffice 2024-09-01 2025-08-31 15075975 2024-08-31 15075975 core:WithinOneYear 2025-08-31 15075975 core:WithinOneYear 2024-08-31 15075975 countries:EnglandWales 2024-09-01 2025-08-31 15075975 2023-09-01 2024-08-31 15075975 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15075975 (England and Wales)
Skipton Stone Building And Groundworks Ltd Unaudited accounts for the year ended 31 August 2025
Skipton Stone Building And Groundworks Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Skipton Stone Building And Groundworks Ltd Company Information for the year ended 31 August 2025
Directors
D M Colley A P Beevors
Company Number
15075975 (England and Wales)
Registered Office
Middle Laithe Linton Hall Farm Linton Skipton North Yorkshire BD23 5HQ England
Accountants
Dalesway Accountancy Services Ltd Stoneycroft Linton Skipton North Yorkshire BD23 5HH
- 3 -
Skipton Stone Building And Groundworks Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
919
1,219
Current assets
6,755
1,314
Prepayments and accrued income
236
-
Creditors: amounts falling due within one year
(1,901)
(44)
Net current assets
5,090
1,270
Total assets less current liabilities
6,009
2,489
Accruals and deferred income
(1,530)
(1,080)
Net assets
4,479
1,409
Capital and reserves
4,479
1,409
NOTES TO THE ACCOUNTS
1 Statutory information
Skipton Stone Building And Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075975. The registered office is Middle Laithe, Linton Hall Farm, Linton, Skipton, North Yorkshire, BD23 5HQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2025
A P Beevors Director Company Registration No. 15075975
- 4 -