Skipton Town & Country Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16032385

		31 October 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		6,396
Tangible Assets	5		2,855

			9,251
CURRENT ASSETS
Debtors	6	686
Cash at bank and in hand		647

		1,333
Creditors: Amounts Falling Due Within One Year	7	(24,931 )

NET CURRENT ASSETS (LIABILITIES)			(23,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,347 )

NET LIABILITIES			(14,347 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(14,447 )

SHAREHOLDERS' FUNDS			(14,347)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Eleanor Roberts

Director

17/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Skipton Town & Country Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16032385 . The registered office is Ground Floor, Cavendish House, Littlewood Drive,West 26 Business Park, Cleckheaton, BD19 4TE.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

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	33
Fixtures & Fittings	33
Computer Equipment	33

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Intangible Assets

	Goodwill
	£
Cost
As at 21 October 2024	-
Additions	7,995

As at 31 October 2025	7,995

Amortisation
As at 21 October 2024	-
Provided during the period	1,599

As at 31 October 2025	1,599

Net Book Value
As at 31 October 2025	6,396

As at 21 October 2024	-

Page 2

Page 3

Skipton Town & Country Properties Ltd

Notes to the Financial Statements (continued)

For the Period 21 October 2024 to 31 October 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 21 October 2024	-	-	-
Additions	1,242	2,547	3,789

As at 31 October 2025	1,242	2,547	3,789

Depreciation
As at 21 October 2024	-	-	-
Provided during the period	258	676	934

As at 31 October 2025	258	676	934

Net Book Value
As at 31 October 2025	984	1,871	2,855

As at 21 October 2024	-	-	-

6. Debtors

	31 October 2025
	£
Due within one year
Other debtors	686

7. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Trade creditors	1
Other creditors	24,930

	24,931

8. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100