IRIS Accounts Production v24.2.0.383 09641047 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096410472023-06-30096410472024-06-30096410472023-07-012024-06-30096410472022-06-30096410472022-07-012023-06-30096410472023-06-3009641047ns15:EnglandWales2023-07-012024-06-3009641047ns14:PoundSterling2023-07-012024-06-3009641047ns10:Director12023-07-012024-06-3009641047ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3009641047ns10:SmallEntities2023-07-012024-06-3009641047ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009641047ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009641047ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009641047ns10:FullAccounts2023-07-012024-06-3009641047ns10:OrdinaryShareClass12023-07-012024-06-3009641047ns10:Director22023-07-012024-06-3009641047ns10:RegisteredOffice2023-07-012024-06-3009641047ns5:Non-currentFinancialInstruments2024-06-3009641047ns5:Non-currentFinancialInstruments2023-06-3009641047ns5:ShareCapital2024-06-3009641047ns5:ShareCapital2023-06-3009641047ns5:RetainedEarningsAccumulatedLosses2024-06-3009641047ns5:RetainedEarningsAccumulatedLosses2023-06-3009641047ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3009641047ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3009641047ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-06-3009641047ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-06-3009641047ns10:OrdinaryShareClass12024-06-3009641047ns5:RetainedEarningsAccumulatedLosses2023-06-3009641047ns5:RetainedEarningsAccumulatedLosses2023-07-012024-06-30
REGISTERED NUMBER: 09641047 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Skyline Investment Group Ltd

Skyline Investment Group Ltd (Registered number: 09641047)






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 Investment Group Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: G Collier
R Doll





REGISTERED OFFICE: Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD





REGISTERED NUMBER: 09641047 (England and Wales)





ACCOUNTANTS: Times Accountancy Services Limited
Chartered Certified Accountants and
Registered Auditors
Alcala
Rectory Lane
Woodmansterne
Surrey
SM7 3NY

Skyline Investment Group Ltd (Registered number: 09641047)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 162,033 162,019
Cash at bank 1,205 252
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,238

162,271

CREDITORS
Amounts falling due after more than one year 5 167,830 165,163
NET LIABILITIES (4,592 ) (2,892 )

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (4,692 ) (2,992 )
SHAREHOLDERS' FUNDS (4,592 ) (2,892 )

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by:





G Collier - Director


Skyline Investment Group Ltd (Registered number: 09641047)

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

1. STATUTORY INFORMATION

Skyline Investment Group 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.

2. ACCOUNTING POLICIES

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

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.

Going concern
The accounts have been prepared as a going concern with the continued support of the directors/shareholder.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS
30.6.24 30.6.23
£    £   
Amounts falling due within one year:
Other debtors 33 19

Skyline Investment Group Ltd (Registered number: 09641047)

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

4. DEBTORS - continued
30.6.24 30.6.23
£    £   
Amounts falling due after more than one year:
Amounts owed by participating interests 160,000 160,000
Other debtors 2,000 2,000
162,000 162,000

Aggregate amounts 162,033 162,019

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 21,467 29,900
Other creditors 146,363 135,263
167,830 165,163

6. CALLED UP SHARE CAPITAL

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

7. RESERVES
Retained
earnings
£   

At 1 July 2023 (2,992 )
Deficit for the year (1,700 )
At 30 June 2024 (4,692 )

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount due to Mr R Doll of £15,884 (2023 £10,333) and Mr G Collier £16,479 (2023 £10,929).

Skyline Investment Group Ltd (Registered number: 09641047)

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

9. RELATED PARTY DISCLOSURES

Included in debtors, is a non interest bearing loan to Redten Ltd (Company Number 12588179) in the sum of £160,000. Skyline Investment Group Ltd owns 50% share capital of Redten Ltd.

Included in other creditors is amount due to MCM Facilities Management Ltd (Company number 00722799) in the sum of £64,000.00. The loan is non interest bearing. Mr G Collier is a director of MCM Facilities Management Ltd.

10. ULTIMATE CONTROLLING PARTY

The ultimate control of the Company lies with the Directors.