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Registered number: 01941448

Skiview Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Skiview Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Christopher Brotherton
SECRETARY
Christopher Brotherton
REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01941448
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Skiview Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Skiview Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,200,000265,000
CURRENT ASSETS
Debtors5699699
Cash at bank and in hand2,4921,369
3,1912,068
CREDITORS: Amounts falling due within one year664,689201,029
NET CURRENT LIABILITIES(61,498)(198,961)
TOTAL ASSETS LESS CURRENT LIABILITIES1,138,50266,039
CREDITORS: Amounts falling due after more than one year71,018,589-
NET ASSETS119,91366,039
CAPITAL AND RESERVES
Called up share capital8100100
Revaluation reserve1c,952,765-
Profit and loss account67,04865,939
SHAREHOLDERS' FUNDS119,91366,039
For the year ending 30/06/2024 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 16/09/2024 and signed on their behalf by
.............................
Christopher Brotherton
Director

Skiview Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Cost
At 30/06/2024
Depreciation
At 30/06/2024
Net Book Amounts
At 30/06/2024

Skiview Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/07/2023265,000265,000
Additions882,235882,235
Revaluation52,76552,765
At 30/06/20241,200,0001,200,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors699699
699699
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax260-
Directors current account35,85015,000
Bank Loan20,809178,909
Accruals2,7701,370
Tribeca Group Limited5,0005,750
64,689201,029
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loan - P Brotherton200,000-
Loan - S Brindley140,000-
Loans >1yr678,589-
1,018,589-

Skiview Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. REVALUATION RESERVE 20242023
££
Revaluation reserve52,765-
52,765-