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| SKYSTONE DESIGN & BUILD LIMITED |
| Registered Number:13313761 |
For the year ended 30 April 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Company Information
Janos Malomsoki
Director
13313761
111-113,NEW UNION STREET
COVENTRY
CV1 2NT
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Director's Report
The director presents his report and financial statements for the year ended 30 April 2025.
| The principal activity of the company continued to be that of building services and design and build. |
Director
The director who served the company throughout the year was as follows:
Janos Malomsoki
Signed on behalf of the board of directors
| This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
18 June 2025
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5
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation |
| of the financial statements for the year ended 30 April 2025 and you consider that the |
| company is exempt from an audit under the Companies Act 2006. In accordance with your |
| instructions, we have compiled these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
18 June 2025
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6
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Income Statement
2024
2025
357,278
103,268
(118,743)
(231,581)
(15,475)
Gross profit
125,697
(69,317)
(9,332)
Operating profit
56,380
(24,807)
56,380
(24,807)
Profit before taxation
(5,877)
-
50,503
Profit for the financial year
(24,807)
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7
SKYSTONE DESIGN & BUILD LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
27,658
8,622
2
27,658
8,622
| Trade and other receivables |
8,840
11,064
3
8,070
| Cash and cash equivalents |
180,997
192,061
16,910
| Trade and other payables: amounts falling due |
| within one year |
-
(79,516)
4
16,910
112,545
Net current assets
| Total assets less current liabilities |
140,203
25,532
| Trade and other payables: amounts falling due |
| after more than one year |
(162,636)
(89,600)
5
50,603
Net assets/liabilities
(137,104)
100
100
50,503
(137,204)
50,603
(137,104)
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
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8
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Statement of Financial Position Continued
| The notes form part of these financial statements |
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9
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Statement of Changes in Equity
Total
100
(112,397)
(112,297)
(24,807)
(24,807)
Loss for the period
| Balance at 30 April 2024 and 01 May 2024 |
100
-
100
50,503
50,503
Profit/Loss for the year
100
50,503
50,603
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10
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Notes to the Financial Statements
Statutory Information
| SKYSTONE DESIGN & BUILD LIMITED is a private limited company, limited by shares, |
| domiciled in England and Wales, registration number 13313761. |
111-113,NEW UNION STREET
COVENTRY
CV1 2NT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of |
| Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard |
| applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the |
| revaluation of certain assets. |
| 2. Property, plant and equipment |
11,496
23,076
34,572
| Provision for depreciation and impair |
| ment |
2,874
Charge for year
4,040
6,914
27,658
8,622
| 3. Trade and other receivables |
2024
2025
11,064
8,840
| The debtors above include the following amounts falling due after more than one year: |
-
8,840
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11
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
68,487
-
| Taxation and social security |
10,019
-
1,010
-
79,516
-
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
19,070
89,600
143,566
89,600
162,636
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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