SKMADDISON LTD.

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	FLUKER, Adrian Stow


Registered Number	07433526 (England and Wales)

SKMADDISON LTD.

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Current Assets	70,080	74,395
	70,080	74,395
Capital, Reserves and Liabilities
Capital and reserves	54,367	58,111
Creditors amounts falling due within one year	15,713	16,284
	70,080	74,395

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year the company made advances to its directors, Mr A S Fluker and Mrs M Taylor-Fluker. The balance owed to the company by each of them was £16,050.50 at 1 December 2024 and £22,096.50 at 30 November 2025. The advances are interest free, unsecured and repayable on demand. No amounts were written off. Since the balance sheet date both balances have been cleared by way of dividend.

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

FLUKER, Adrian Stow
Director
Registered Company No. 07433526