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Registered number: 09940647

Skelton Court Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Skelton Court Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

R Yeowart

A L Niven

R Hewitson

M D Hutchinson

F J Hutchinson

M A Bell Resigned 10 October 2025

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09940647

ACCOUNTANTS

NB Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Skelton Court Management Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Skelton Court Management Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		4,563				4,499
Cash at bank and in hand				16,632				15,301
				21,195				19,800
CREDITORS: Amounts falling due within one year		4		10,163				2,430
NET CURRENT ASSETS						11,032				17,370
TOTAL ASSETS LESS CURRENT LIABILITIES						11,032				17,370
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						10,932				17,270
SHAREHOLDERS' FUNDS						11,032				17,370
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/10/2026 and signed on their behalf by
.............................
R Yeowart
Director

Skelton Court Management Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts. Service charge income is recorded as it falls due.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				100		99
Prepayments				4,463		4,400
				4,563		4,499

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				1,183		1,950
Accruals				8,980		480
				10,163		2,430

Skelton Court Management Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. RELATED PARTY TRANSACTIONS

No remuneration was paid to the directors during the year (2025 - None).

7. ADDITIONAL INFORMATION

The company is a private company, registered in England & Wales and limited by shares.

The company's registered number is 09940647.

The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.