ACCOUNTS - Final Accounts preparation



	Skeens Warehouse Services UK Limited












	Unaudited
	Financial statements

	For the period ended 31 December 2025

	Registered number: 16016465


Skeens Warehouse Services UK Limited - Registered number:16016465

Statement of financial position

As at 31 December 2025

	2025	2025
Note	£	£


Current assets
Debtors	4	25,368
		25,368
Creditors: amounts falling due within one year	5	(10,123)
Net current assets			15,245
Total assets less current liabilities			15,245

Net assets			15,245

Capital and reserves
Share capital			1
Profit and loss account			15,244
			15,245

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by:

J A Skeens

Director

Date: 14 October 2026

The notes on pages 2 to 4 form part of these financial statements.

Page 1


Skeens Warehouse Services UK Limited

Notes to the financial statements

For the period ended 31 December 2025

1.	General information

The company is a private company limited by shares and is incorporated in England and Wales. Its
registered office is C/O Buzzacott LLP, 130 Wood Street, London, EC2V 6DL. Its registration number is 16016465.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

The following principal accounting policies have been applied:

2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of turnover can be measured reliably;

∙it is probable that the company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

2.3

Pensions

Defined contribution pension plan

The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the company in independently administered funds.

Page 2


Skeens Warehouse Services UK Limited

Notes to the financial statements

For the period ended 31 December 2025

2.Accounting policies (continued)

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.7

Financial instruments

The company only enters into financial instrument transactions that result in the recognition of
financial assets and liabilities like trade and other debtors and creditors and loans to and from
related parties.

Employees

The average monthly number of employees, excluding the director, during the period was 3.

Debtors

					2025
					£


	Amounts owed by group undertakings	25,368
		25,368

5.	Creditors: Amounts falling due within one year
		2025
		£

	Corporation tax	2,869
	Accruals and deferred income	7,254
		10,123

Page 3


Skeens Warehouse Services UK Limited

Notes to the financial statements

For the period ended 31 December 2025

6.	Pension commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held
separately from those of the company in an independently administered fund. The pension cost charge
represents contributions payable by the company to the fund and amounted to £3,989. Contributions of £nil were payable to the fund at 31 December 2025.

7.	Controlling party

The immediate and ultimate parent undertaking is Skeens Warehouse Services Inc. There is no ultimate controlling party of the group. The smallest and largest group for which consolidated financial statements are prepared, and of which the company is a member, is Skeens Warehouse Services Inc. The registered office of Skeens Warehouse Services Inc is 1156 Chatham Ridge Court, Westfield, IN 46074, United States.

Page 4