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Company Registration No. 11767694 (England and Wales)
Skymatics Ltd. Unaudited accounts for the year ended 31 March 2025
Skymatics Ltd. Unaudited accounts Contents
Page
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Skymatics Ltd. Company Information for the year ended 31 March 2025
Directors
Mark Jordan Daniel Jordan
Company Number
11767694 (England and Wales)
Registered Office
2 King Mark House Stret Constantine Newquay TR7 1GF United Kingdom
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Skymatics Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
327,341 
184,970 
Current assets
Debtors
209,070 
151,710 
Cash at bank and in hand
572,447 
368,708 
781,517 
520,418 
Creditors: amounts falling due within one year
(208,796)
(168,545)
Net current assets
572,721 
351,873 
Net assets
900,062 
536,843 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
900,060 
536,841 
Shareholders' funds
900,062 
536,843 
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 2 June 2025 and were signed on its behalf by
Daniel Jordan Director Company Registration No. 11767694
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Skymatics Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Skymatics Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11767694. The registered office is 2 King Mark House, Stret Constantine, Newquay, TR7 1GF, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
292,190 
- 
1,291 
293,481 
Additions
238,520 
23,998 
6,593 
269,111 
Disposals
(41,782)
- 
- 
(41,782)
At 31 March 2025
488,928 
23,998 
7,884 
520,810 
Depreciation
At 1 April 2024
108,189 
- 
322 
108,511 
Charge for the year
101,223 
6,000 
1,890 
109,113 
On disposals
(24,155)
- 
- 
(24,155)
At 31 March 2025
185,257 
6,000 
2,212 
193,469 
Net book value
At 31 March 2025
303,671 
17,998 
5,672 
327,341 
At 31 March 2024
184,001 
- 
969 
184,970 
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Skymatics Ltd. Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
191,892 
140,376 
Accrued income and prepayments
16,775 
11,334 
Other debtors
403 
- 
209,070 
151,710 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
76,140 
45,671 
Trade creditors
42,352 
62,697 
Taxes and social security
90,304 
47,905 
Loans from directors
- 
147 
Accruals
- 
12,125 
208,796 
168,545 
7
Transactions with related parties
During the year the Company was charged the following amounts by related companies held under common control: D J Civils Ltd Management charges £3,000 (2024: £21,000) Motor leasing/expenses £ 5,698 (2024: £7,216) Zenith Surveys Ltd Management Charges. £3,000 (2024: £21,000) Motor leasing/expenses. £ 4,876 (2024: £5,793) Insurance recharges £ 1,450
8
Controlling party
The Company is controlled by 2 parent Companies who each owns the following shares, and are registered in England. Zenith Surveys Limited (co number 06593643) 1 Ordinary A share D J Civils & Surveys Limited (co number 08827713) 1 Ordinary B share Dividends paid out during the year were as follows: Zenith Surveys Limited £ 25,000 (2024: £ nil) D J Civils and Surveys Limited £ 25,000 (2024: £ nil).
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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