0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04952550 2024-02-01 2025-01-31 04952550 2025-01-31 04952550 2024-01-31 04952550 2023-02-01 2024-01-31 04952550 2024-01-31 04952550 2023-01-31 04952550 bus:Director1 2024-02-01 2025-01-31 04952550 core:WithinOneYear 2025-01-31 04952550 core:WithinOneYear 2024-01-31 04952550 core:AfterOneYear 2025-01-31 04952550 core:AfterOneYear 2024-01-31 04952550 bus:Micro-entities 2024-02-01 2025-01-31 04952550 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04952550 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04952550 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04952550 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 04952550
Skymark Investments Limited
Filleted Unaudited Financial Statements
31 January 2025
Skymark Investments Limited
Balance Sheet
31 January 2025
2025
2024
£
£
£
Fixed assets
3,583,384
3,583,384
------------
------------
Current assets
29,159
64,386
Prepayments and accrued income
8,685
733
--------
--------
37,844
65,119
Creditors: amounts falling due within one year
38,460
35,921
------------
------------
Net current (liabilities)/assets
( 616)
29,198
------------
------------
Total assets less current liabilities
3,582,768
3,612,582
Creditors: amounts falling due after more than one year
2,965,641
3,044,301
Accruals and deferred income
11,363
33,063
------------
------------
605,764
535,218
------------
------------
Capital and reserves
605,764
535,218
---------
---------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Mr H H Shah
Director
Company registration number: 04952550
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD.