2024-05-01 13313761 2025-04-30 13313761 2024-05-01 2025-04-30 13313761 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13313761 uk-bus:Director1 2024-05-01 2025-04-30 13313761 uk-bus:Director1 2025-04-30 13313761 2024-04-30 13313761 2023-05-01 2024-04-30 13313761 uk-core:WithinOneYear 2024-04-30 13313761 uk-core:WithinOneYear 2025-04-30 13313761 uk-core:AfterOneYear 2024-04-30 13313761 uk-core:AfterOneYear 2025-04-30 13313761 uk-core:ShareCapital 2025-04-30 13313761 uk-core:ShareCapital 2024-04-30 13313761 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 13313761 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:pure 13313761 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13313761 uk-bus:FRS102 2024-05-01 2025-04-30 13313761 uk-bus:FullAccounts 2024-05-01 2025-04-30 13313761 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
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
Company Information
1
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
Registered Number
111-113,NEW UNION STREET
Registered Office
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.
Principal activities
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
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.
Date:
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
Date:
18 June 2025
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6
For the year ended 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Income Statement
2024
£
2025
£
Turnover
357,278
103,268
(118,743)
Cost of sales
(231,581)
(15,475)
Gross profit
125,697
Administrative expenses
(69,317)
(9,332)
Operating profit
56,380
(24,807)
56,380
(24,807)
Profit before taxation
(5,877)
-
Taxation
50,503
Profit for the financial year
(24,807)
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7
Registered Number :
13313761
As at 30 April 2025
SKYSTONE DESIGN & BUILD LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
27,658
8,622
2
27,658
8,622
Current assets
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)
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Janos Malomsoki
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
Registered Number :
13313761
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
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 May 2023
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
Balance at 30 April 2025
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.
Registered address:
111-113,NEW UNION STREET
COVENTRY
CV1 2NT
The presentation currency is £ sterling.
1. Accounting policies
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
Plant and
Machinery
£
Cost or
valuation
At 01 May 2024
11,496
23,076
Additions
At 30 April 2025
34,572
Provision for depreciation and impair
ment
At 01 May 2024
2,874
Charge for year
4,040
At 30 April 2025
6,914
At 30 April 2025
Net book value
27,658
At 30 April 2024
8,622
3. Trade and other receivables
2024
2025
£
£
Trade debtors
11,064
8,840
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
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
£
£
Trade creditors
68,487
-
Taxation and social security
10,019
-
Other creditors
1,010
-
79,516
-
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Trade creditors
-
19,070
Other creditors
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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