Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-282024-06-01falseNo description of principal activity22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14120336 2024-06-01 2025-02-28 14120336 2023-06-01 2024-05-31 14120336 2025-02-28 14120336 2024-05-31 14120336 c:Director1 2024-06-01 2025-02-28 14120336 d:CurrentFinancialInstruments 2025-02-28 14120336 d:CurrentFinancialInstruments 2024-05-31 14120336 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 14120336 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 14120336 d:ShareCapital 2025-02-28 14120336 d:ShareCapital 2024-05-31 14120336 d:RetainedEarningsAccumulatedLosses 2025-02-28 14120336 d:RetainedEarningsAccumulatedLosses 2024-05-31 14120336 c:FRS102 2024-06-01 2025-02-28 14120336 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-02-28 14120336 c:FullAccounts 2024-06-01 2025-02-28 14120336 c:PrivateLimitedCompanyLtd 2024-06-01 2025-02-28 14120336 d:Subsidiary1 2024-06-01 2025-02-28 14120336 d:Subsidiary1 1 2024-06-01 2025-02-28 14120336 d:Subsidiary2 2024-06-01 2025-02-28 14120336 d:Subsidiary2 1 2024-06-01 2025-02-28 14120336 6 2024-06-01 2025-02-28 14120336 e:PoundSterling 2024-06-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 14120336










SKYLINE GROUP SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2025

 
SKYLINE GROUP SERVICES LIMITED
REGISTERED NUMBER: 14120336

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
31 May
2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
209
209

  
209
209

Current assets
  

Debtors: amounts falling due within one year
 5 
110,109
109

Cash at bank and in hand
 6 
1,156
5,193

  
111,265
5,302

Creditors: amounts falling due within one year
 7 
(1,637)
(857)

Net current assets
  
 
 
109,628
 
 
4,445

Total assets less current liabilities
  
109,837
4,654

  

Net assets
  
109,837
4,654


Capital and reserves
  

Called up share capital 
  
102
102

Profit and loss account
  
109,735
4,552

  
109,837
4,654


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 June 2025.




D Walton
Director
Page 1

 
SKYLINE GROUP SERVICES LIMITED
REGISTERED NUMBER: 14120336

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SKYLINE GROUP SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

1.


General information

The company is a private company limited by shares and incorporated in England.
Its registered office is 4 Chester Court, Chester Hall Lane, Basildon, SS14 3WR.
Its principal place of business is 8 Falcon Park, Pipps Hill Industrial Park, Luckyn Lane, Basildon, SS14 3AL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

Page 3

 
SKYLINE GROUP SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

4.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 June 2024
209



At 28 February 2025
209





Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Skyline Mechanical Services Limited
England and Wales
£1 ordinary shares
95%
Skyline Air Conditioning Services Limited
England and Wales
£1 ordinary shares
95%

The aggregate of the share capital and reserves as at 28 February 2025 and the profit or loss for the period ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Skyline Mechanical Services Limited
(56,516)
84,180

Skyline Air Conditioning Services Limited
111,805
112,622


5.


Debtors

28 February
31 May
2025
2024
£
£


Other debtors
110,109
109

110,109
109


Page 4

 
SKYLINE GROUP SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025

6.


Cash and cash equivalents

28 February
31 May
2025
2024
£
£

Cash at bank and in hand
1,156
5,193

1,156
5,193



7.


Creditors: Amounts falling due within one year

28 February
31 May
2025
2024
£
£

Other creditors
107
107

Accruals and deferred income
1,530
750

1,637
857



8.


Related party transactions

During the year dividends were paid to the directors totalling £66,200 (2024: £134,000).


Page 5