Skabenga Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 09304762

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		45,830		52,895

			45,830		52,895
CURRENT ASSETS
Debtors	5	51,923		17,810
Cash at bank and in hand		99,350		150,097

		151,273		167,907
Creditors: Amounts Falling Due Within One Year	6	(31,294 )		(53,315 )

NET CURRENT ASSETS (LIABILITIES)			119,979		114,592

TOTAL ASSETS LESS CURRENT LIABILITIES			165,809		167,487

Creditors: Amounts Falling Due After More Than One Year	7		(1,352 )		(5,019 )

NET ASSETS			164,457		162,468

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			164,456		162,467

SHAREHOLDERS' FUNDS			164,457		162,468

Page 1

Page 2

Skabenga Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 his 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 David Pearce

Director

24/08/2026

The notes on pages 4 to 5 form part of these financial statements.

1. General Information

Skabenga Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09304762 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.

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% RBM
Fixtures & Fittings	25% RBM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	129,628	284	129,912
Additions	8,213	-	8,213

As at 30 November 2025	137,841	284	138,125

Depreciation
As at 1 December 2024	76,784	233	77,017
Provided during the period	15,265	13	15,278

As at 30 November 2025	92,049	246	92,295

Net Book Value
As at 30 November 2025	45,792	38	45,830

As at 1 December 2024	52,844	51	52,895

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Page 5

Skabenga Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,297	9,637
Other debtors	45,626	8,173

	51,923	17,810

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	246
Bank loans and overdrafts	4,000	4,000
Other creditors	187	374
Taxation and social security	27,107	48,695

	31,294	53,315

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bounce back loan morethan 1 yr	1,352	5,019

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	40,970	37,500

11. Reserves

	Profit and Loss Account
	£
As at 1 December 2024	162,467
Profit for the year and total comprehensive income	42,959

Dividends paid	(40,970)

As at 30 November 2025	164,456

12. Related Party Transactions

At the end of the year Director owed an amount of £45,626 (2024 : £8,174) to the company

Page 5

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 December 2023	1	111,661	111,662
Profit for the year and total comprehensive income	-	88,306	88,306

Dividends paid	-	(37,500)	(37,500)

As at 30 November 2024 and 1 December 2024	1	162,467	162,468


Profit for the year and total comprehensive income	-	42,959	42,959

Dividends paid	-	(40,970)	(40,970)

As at 30 November 2025	1	164,456	164,457