SKILLCOLLECTIVE LTD

Company Registration Number:
08609443 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 01 January 2025

End date: 30 August 2025

SKILLCOLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

SKILLCOLLECTIVE LTD

Balance sheet

As at 30 August 2025


Notes
8 months to 30 August 2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 0 26,901
Total fixed assets: 0 26,901
Current assets
Debtors:   505,616 158,420
Cash at bank and in hand: 16,717 45,634
Total current assets: 522,333 204,054
Creditors: amounts falling due within one year:   (491,416) (206,026)
Net current assets (liabilities): 30,917 (1,972)
Total assets less current liabilities: 30,917 24,929
Total net assets (liabilities): 30,917 24,929
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 29,917 23,929
Shareholders funds: 30,917 24,929

The notes form part of these financial statements

SKILLCOLLECTIVE LTD

Balance sheet statements

For the year ending 30 August 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2026
and signed on behalf of the board by:

Name: T van den Broek
Status: Director

The notes form part of these financial statements

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

8 months to 30 August 2025 2024
Average number of employees during the period 10 5

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 49,470
Additions 3,608
Disposals (53,078)
At 30 August 2025 0
Depreciation
At 01 January 2025 22,569
Charge for year 8,662
On disposals (31,231)
At 30 August 2025 0
Net book value
At 30 August 2025 0
At 31 December 2024 26,901

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

4. Loans to directors

Name of director receiving advance or credit:
Description of the loan: During the financial period, the company entered into interest free loans to directors, repayable on demand. The balances were fully repaid on 1st September 2025. No amounts have been written off or waived.
£
Balance at 01 January 2025 0
Advances or credits made: 52,655
Balance at 30 August 2025 52,655

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

5. Related party transactions

Name of the related party:
Relationship:
Close family member
Description of the Transaction: Interest free loan
£
Balance at 01 January 2025 0
Balance at 30 August 2025 13,696
Name of the related party:
Relationship:
Close family member
Description of the Transaction: During the financial period, the company entered into interest free loans to directors and close family members, repayable on demand. The balances were fully repaid on 1st September 2025. No amounts have been written off or waived.
£
Balance at 01 January 2025 0
Balance at 30 August 2025 61,225

SKILLCOLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 August 2025

6. Post balance sheet events

On 1st September 2025, the company’s shares were purchased by Economic Modelling UK Limited and the company ceased all commercial trading operations. The directors intend to apply for the company to be formally struck off the register at Companies House.