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Registered number: 12943537
Skip Archimedes Events Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12943537
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,456 10,006
Investments 5 129,135 140,000
133,591 150,006
CURRENT ASSETS
Debtors 6 14,020 7,282
Cash at bank and in hand 20,640 137,326
34,660 144,608
Creditors: Amounts Falling Due Within One Year 7 (110,950 ) (131,248 )
NET CURRENT ASSETS (LIABILITIES) (76,290 ) 13,360
TOTAL ASSETS LESS CURRENT LIABILITIES 57,301 163,366
NET ASSETS 57,301 163,366
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 57,300 163,365
SHAREHOLDERS' FUNDS 57,301 163,366
Page 1
Page 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Skipper
Director
27/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skip Archimedes Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12943537 . The registered office is 47 Archdale Close, West Winch, Kings Lynn, PE33 0LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Fixtures & Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2024 620 1,418 8,219 10,257
Disposals - (703 ) - (703 )
As at 31 October 2025 620 715 8,219 9,554
Depreciation
As at 1 November 2024 13 964 (726 ) 251
Provided during the period 155 244 5,151 5,550
Disposals - (703 ) - (703 )
As at 31 October 2025 168 505 4,425 5,098
Net Book Value
As at 31 October 2025 452 210 3,794 4,456
As at 1 November 2024 607 454 8,945 10,006
5. Investments
Listed
£
Cost or Valuation
As at 1 November 2024 140,000
Revaluations (10,865 )
As at 31 October 2025 129,135
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 129,135
As at 1 November 2024 140,000
Page 4
Page 5
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,408 7,281
Other debtors 1 1
Corporation tax recoverable assets 9,474 -
VAT 137 -
14,020 7,282
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 9,064 11,994
Bank loans and overdrafts 1,121 -
Corporation tax - 9,474
VAT - 1,518
Other creditors 86,678 35,000
Accruals and deferred income - 73,262
Directors' loan accounts 14,087 -
110,950 131,248
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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