Company Registration No. 05917970 (England and Wales)
SKYLINE ROOFING & CLADDING LTD
Unaudited accounts
for the year ended 31 March 2025
SKYLINE ROOFING & CLADDING LTD
Unaudited accounts
Contents
SKYLINE ROOFING & CLADDING LTD
Company Information
for the year ended 31 March 2025
Directors
M Deakin
S A Deakin
Company Number
05917970 (England and Wales)
Registered Office
192 RECTORY ROAD
SUTTON COLDFIELD
BIRMINGHAM
WEST MIDLANDS
B75 7RU
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
SKYLINE ROOFING & CLADDING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
21,656
28,875
Cash at bank and in hand
77,714
17,361
Creditors: amounts falling due within one year
(62,218)
(17,569)
Net current assets
109,405
47,584
Total assets less current liabilities
131,061
76,459
Creditors: amounts falling due after more than one year
(14,583)
(17,807)
Called up share capital
100
100
Profit and loss account
116,378
58,552
Shareholders' funds
116,478
58,652
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
M Deakin
Director
Company Registration No. 05917970
SKYLINE ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2025
SKYLINE ROOFING & CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 05917970. The registered office is 192 RECTORY ROAD, SUTTON COLDFIELD, BIRMINGHAM, WEST MIDLANDS, B75 7RU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
93,909
47,792
SKYLINE ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
16,956
Other creditors
61,718
133
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).