Company registration number: 04196578
Annual report and unaudited financial statements
for the period ended 31 October 2025
for
Skipper Accounts Limited
Pages for filing with the Registrar
Company registration number: 04196578
Skipper Accounts Limited
Balance sheet
as at 31 October 2025
31 Oct 25 30 Apr 24
Note £ £ £ £
Fixed assets
Tangible assets 4 1,860 3,606
1,860 3,606
Current assets
Debtors 231,836 562,680
Cash at bank and in hand 445,251 319,429
677,087 882,109
Creditors: amounts falling due within one year
(43,481) (24,170)
Net current assets 633,606 857,939
Total assets less current liabilities 635,466 861,545
Creditors: Amounts falling due after more than one year
(70,000) (70,000)
NET ASSETS 565,466 791,545
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 555,466 781,545
TOTAL EQUITY 565,466 791,545
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04196578
Skipper Accounts Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 July 2026 and signed on its behalf by:
Mr P Skipper, Director
27 July 2026
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Skipper Accounts Limited
Notes to the financial statements
for the period ended 31 October 2025
1 Company information
Skipper Accounts Limited is a private company registered in England and Wales. Its registered number is 04196578. The company is limited by shares. Its registered office is 9a Cantelupe Road, Haslingfield, Cambridge, Cambridgeshire, CB23 1LU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
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Skipper Accounts Limited
Notes to the financial statements - continued
for the period ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 May 2024 23,309
At 31 October 2025 23,309
Depreciation
At 1 May 2024 19,703
Charge for period 1,746
At 31 October 2025 21,449
Net book value
At 31 October 2025 1,860
At 30 April 2024 3,606
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