3 01/02/2025 31/01/2026 2026-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 4622103 2025-02-01 2026-01-31 4622103 2026-01-31 4622103 2025-01-31 4622103 2024-02-01 2025-01-31 4622103 2025-01-31 4622103 2024-01-31 4622103 bus:Director1 2025-02-01 2026-01-31 4622103 core:WithinOneYear 2026-01-31 4622103 core:WithinOneYear 2025-01-31 4622103 bus:Micro-entities 2025-02-01 2026-01-31 4622103 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 4622103 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 4622103 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 4622103 bus:FullAccounts 2025-02-01 2026-01-31
Company registration number: 4622103
Trevor Skitterall Limited
Unaudited filleted financial statements
31 January 2026
Trevor Skitterall Limited
Contents
Statement of financial position and notes to the financial statements
Trevor Skitterall Limited
Statement of financial position
31 January 2026
2026 2025
£ £
Fixed assets 11,160 14,279
_______ _______
Current assets 41,595 35,688
Creditors: amounts falling due within one year ( 34,395) ( 35,813)
_______ _______
Net current assets/(liabilities) 7,200 ( 125)
_______ _______
Total assets less current liabilities 18,360 14,154
Accruals and deferred income ( 1,264) ( 1,212)
_______ _______
Net assets 17,096 12,942
_______ _______
Capital and reserves 17,096 12,942
_______ _______
Notes to the financial statements
Trevor Skitterall Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the dates of these accounts
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2026 , and are signed on behalf of the board by:
Mr Trevor Michael Skitterall
Director
Company registration number: 4622103
The company is a private company limited by shares, registered in England. The address of the registered office is John Potter & Harrison, 112/114 Whitegate Drive, Blackpool, FY3 9XH.