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Registered number: 00486198






H J SKINNER LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Janet Tompsett
Margaret Anne Tipples



SECRETARY
Sean Tompsett


REGISTERED OFFICE
Beltring Green Farm
Beltring
Kent
TN12 6QH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00486198



ACCOUNTANTS
Adam Watts & Associates
Taxation and Accountancy Services
2 Merriments Farm Cottages
Merriments Lane
Hurst Green, Etchingham
East Sussex
TN19 7RG


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		660,221		660,418

CURRENT ASSETS
Stock		6,535		5,520
Debtors	4	7,886		6,859
Cash at bank and in hand		40,374		40,005
		54,795		52,384
CREDITORS: Amounts falling due within one year	5	39,631		39,707
NET CURRENT ASSETS			15,164		12,677
TOTAL ASSETS LESS CURRENT LIABILITIES			675,385		673,095

CAPITAL AND RESERVES

Called up share capital	7		8,000		8,000
Capital redemption reserve	8		646,122		646,122
Other reserves	8		2,000		2,000
Profit and loss account			19,263		16,973
SHAREHOLDERS' FUNDS			675,385		673,095

For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/08/2026 and signed on their behalf by



.............................
Margaret Anne Tipples
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stock is valued at the lower of cost and and net realisable value.




2. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/04/2025	661,416	14,153	675,569
At 31/03/2026	661,416	14,153	675,569
Depreciation
At 01/04/2025	1,983	13,168	15,151
For the year	-	197	197
At 31/03/2026	1,983	13,365	15,348
Net Book Amounts
At 31/03/2026	659,433	788	660,221
At 31/03/2025	659,433	985	660,418




3. STOCK	2026	2025
	£	£
Stock comprises:

Stock	6,535	5,520
	6,535	5,520




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
VAT	1,711	740
Prepayments	6,175	6,119
	7,886	6,859




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	151	683
Directors current account	38,310	36,026
Whetsted Contractors Farm Sharing	420	2,263
Accruals	750	735
	39,631	39,707




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
8000 Class 1 shares of £1 each	8000	8000
	8,000	8,000




8. OTHER RESERVES	2026	2025
	£	£
Capital redemption reserve	646,122	646,122
Reserve for own shares	2,000	2,000
	648,122	648,122




9. CONTROLLING PARTY
Mrs J Tompsett controls the company by virtue of her 99.98% of issued share capital




6. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1