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REGISTERED NUMBER: 04756782 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Skyline Roofing Property Management
Company Limited

Skyline Roofing Property Management
Company Limited (Registered number: 04756782)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Skyline Roofing Property Management
Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R F Malpas
S J Revell





SECRETARY: S J Revell





REGISTERED OFFICE: Unit 73, Waterside Trading Centre
Trumpers Way
Hanwell
London
W7 2QA





REGISTERED NUMBER: 04756782 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Skyline Roofing Property Management
Company Limited (Registered number: 04756782)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,001
Cash at bank and in hand 4,682 105,121
4,682 106,122
CREDITORS
Amounts falling due within one
year

6

87,821

191,145
NET CURRENT LIABILITIES (83,139 ) (85,023 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(83,139

)

(85,023

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (83,239 ) (85,123 )
SHAREHOLDERS' FUNDS (83,139 ) (85,023 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by:





S J Revell - Director


Skyline Roofing Property Management
Company Limited (Registered number: 04756782)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Skyline Roofing Property Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors - 1,001

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors - 4,252
Amounts owed to group undertakings 71,307 171,307
Taxation and social security - 572
Other creditors 16,514 15,014
87,821 191,145

Skyline Roofing Property Management
Company Limited (Registered number: 04756782)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

Skyline Roofing Property Management Company Limited forms a group with its parent, Skyline Roofing Holdings Limited. The director, SJ Revell is a proprietor of the Skyline Roofing Centre partnership and director of Skyline Roofing Centres Limited.

At the end of the year, Skyline Roofing Property Management Company Limited had related debtors and creditors as follows:

Company Debtor Creditor
£ £

Skyline Roofing Holdings Limited - 71,307
Skyline Roofing Centre - 10,275
Skyline Roofing Centres Limited - 1,000

9. ULTIMATE CONTROLLING PARTY

It is the view of the director that there is no sole ultimate controlling party. Control is shared between SJ Revell and R Malpas, as the controlling parties of the parent company.

10. ULTIMATE PARENT COMPANY

The company's ultimate parent company is Skyline Roofing Holdings Limited, a company incorporated in England and Wales, by virtue of their 100% holding of the share capital of Skyline Roofing Property Management Company Limited.