REGISTERED NUMBER: 16091518 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 NOVEMBER 2024 TO 30 APRIL 2026

FOR

SKUGGAN LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mr R Morten

REGISTERED OFFICE:

12 Romney Drive

Bromley

BR1 2TE

REGISTERED NUMBER:

16091518 (England and Wales)

ACCOUNTANTS:

Beavis Morgan LLP

869 High Road

London

N12 8QA

FIXED ASSETS

269

CURRENT ASSETS

86,017

CREDITORS

Amounts falling due within one year

(21,516

)

NET CURRENT ASSETS

64,501

TOTAL ASSETS LESS CURRENT LIABILITIES

64,770

CAPITAL AND RESERVES

64,770

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2026:

£

Mr R Morten

Balance outstanding at start of period

-

Amounts advanced

81,222

Amounts repaid

(38,925

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

42,297

During the year interest of £342.51 was charged to the overdrawn director's loan account account at an official interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 September 2026 and were signed by:

Mr R Morten - Director