SKYMAC CONSULTANTS LIMITED

Company Registration Number:
15785051 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 18 June 2024

End date: 30 June 2025

SKYMAC CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKYMAC CONSULTANTS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Maureen SHANKS
Registered office: 124 City Road
City Road
London
England
EC1V 2NX
Company Registration Number: 15785051 (England and Wales)

SKYMAC CONSULTANTS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 3,224
Total fixed assets: 3,224
Current assets
Cash at bank and in hand: 18
Total current assets: 18
Creditors: amounts falling due within one year: 5 ( 2,396 )
Net current assets (liabilities): ( 2,378 )
Total assets less current liabilities: 846
Total net assets (liabilities): 846

The notes form part of these financial statements

SKYMAC CONSULTANTS LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 746
Shareholders funds: 846

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 August 2025
And Signed On Behalf Of The Board By:

Name: Maureen SHANKS
Status: Director

The notes form part of these financial statements

SKYMAC CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office Equipment Straight line 25%
    Fixture & Fittings Reducing balance 25%

SKYMAC CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

SKYMAC CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

SKYMAC CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,439 785 3,224
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2025 2,439 785 3,224
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 June 2025 - - -
Net book value
At 30 June 2025 2,439 785 3,224

SKYMAC CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due within one year note


2025
£
Accruals and deferred income 1,400
Other creditors 996
Total 2,396