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Company Registration No. 13074417 (England and Wales)
SKERDA EDUCATION LIMITED Unaudited accounts for the year ended 31 December 2025
SKERDA EDUCATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKERDA EDUCATION LIMITED Company Information for the year ended 31 December 2025
Director
Rafal Mateusz Skerda
Company Number
13074417 (England and Wales)
Registered Office
39 Cricklewood Broadway London NW2 3JX
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SKERDA EDUCATION LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,400
2,761
Cash at bank and in hand
8,093
2,408
10,493
5,169
Creditors: amounts falling due within one year
5
(2,372)
826
Net current assets
8,121
5,995
Net assets
8,121
5,995
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,021
5,895
Shareholders' funds
8,121
5,995
For the year ending 31 December 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 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 May 2026 and were signed on its behalf by
Rafal Mateusz Skerda Director Company Registration No. 13074417
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SKERDA EDUCATION LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SKERDA EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13074417. The registered office is 39 Cricklewood Broadway, London, NW2 3JX.
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 remained unchanged from the previous year, and also 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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
400
1,642
Other debtors
2,000
1,119
2,400
2,761
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
114
-
Taxes and social security
2,258
1,174
Other creditors
-
(2,000)
2,372
(826)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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