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REGISTERED NUMBER: 07810692 (England and Wales)














Financial Statements

for the Year Ended 30 June 2024

for

Skyline Solar Ltd

Skyline Solar Ltd (Registered number: 07810692)






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 Solar Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S J Revell





SECRETARY: S J Revell





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





REGISTERED NUMBER: 07810692 (England and Wales)





AUDITORS: Bristow Burrell
Statutory Auditors
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Skyline Solar Ltd (Registered number: 07810692)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 5 121,291 121,691
Cash at bank and in hand 3,976 420
125,267 122,111
CREDITORS
Amounts falling due within one
year

6

289,394

285,794
NET CURRENT LIABILITIES (164,127 ) (163,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(164,127

)

(163,683

)

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings (164,137 ) (163,693 )
SHAREHOLDERS' FUNDS (164,127 ) (163,683 )

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 director and authorised for issue on 12 December 2024 and were signed by:





S J Revell - Director


Skyline Solar Ltd (Registered number: 07810692)

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

1. STATUTORY INFORMATION

Skyline Solar Ltd 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.

The accounts have been prepared on the going concern basis. Although the liabilities of the company exceed its assets by £164,127 (2023:£163,683), included in creditors are amounts totalling £281,993 (2023:£278,993) due to related parties that have stated their intention to support the company for the foreseeable future.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 121,291 121,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 289,394 285,794

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
10 Ordinary £1 10 10

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

R Spicer (Senior Statutory Auditor)
for and on behalf of Bristow Burrell

Skyline Solar Ltd (Registered number: 07810692)

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

9. OTHER FINANCIAL COMMITMENTS

There is a Composite Company Limited Multilateral Guarantee dated 08 March 2013 given by Skyline Roofing Centres Limited, Skyline Roofing Centres Management Company Limited, Skyline Solar Limited and Skyline Roofing Group Limited.

10. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

11. ULTIMATE PARENT COMPANY

The company's ultimate parent company is Skyline Roofing Group Limited, a company incorporated in England and Wales, by virtue of their 100% holding of share capital of Skyline Solar Limited.

12. ULTIMATE CONTROLLING PARTY

Mr S J Revell controls the company by virtue of his ownership of 100% of the voting share capital of Skyline Roofing Group Limited, the parent company of Skyline Solar Limited.