UK SKILLS FORUM LIMITED

UK SKILLS FORUM LIMITED
Contents Page
For the year ended 31 July 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

UK SKILLS FORUM LIMITED
Company Information
For the year ended 31 July 2026

Director	Mr K Stacey
Registered Number	10886337
Registered Office	8 Beechcroft 39 Cavendish Road Bournemouth BH1 1QZ
Accountants	NFP Accounting 25 Drovers Sturminster Newton Dorset DT10 1QZ

1

UK SKILLS FORUM LIMITED Accountants' Report For the year ended 31 July 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... NFP Accounting 25 Drovers Sturminster Newton Dorset DT10 1QZ 21 October 2026 2

UK SKILLS FORUM LIMITED
Accountants' Report
For the year ended 31 July 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
NFP Accounting
25 Drovers
Sturminster Newton
Dorset
DT10 1QZ
21 October 2026

2

UK SKILLS FORUM LIMITED
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	2,674
		0	2,674
Current assets
Cash at bank and in hand		316	474
Creditors: amount falling due within one year	4	(576)	(647)
Net current assets		(260)	(173)

Total assets less current liabilities		(260)	2,501
Net assets		(260)	2,501

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		(270)	2,491
Shareholders' funds		(260)	2,501

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 21 October 2026 and were signed by:

-------------------------------
Mr K Stacey
Director

3

UK SKILLS FORUM LIMITED
Notes to the Financial Statements
For the year ended 31 July 2026

General Information

UK SKILLS FORUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10886337, registration address 8 Beechcroft, 39 Cavendish Road, Bournemouth, BH1 1QZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

10% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2025	6,209	6,209
Additions	-	-
Disposals	(6,209)	(6,209)
At 31 July 2026	-	-
Depreciation
At 01 August 2025	3,535	3,535
Charge for year	178	178
On disposals	(3,713)	(3,713)
At 31 July 2026	-	-
Net book values
Closing balance as at 31 July 2026	-	-
Opening balance as at 01 August 2025	2,674	2,674

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	66	66
Accrued Expenses	510	280
Other Creditors	(1)	0
Directors' Current Accounts	1	301
	576	647

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £1.00 each	10		10
	10		10

4