Company Accounts and Tax Online 14961978 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 14961978 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14961978 2023-06-26 2024-06-30 14961978 2025-06-30 14961978 2024-07-01 2025-06-30 14961978 2024-06-30 14961978 countries:EnglandWales 2024-07-01 2025-06-30 14961978 curr:PoundSterling 2024-07-01 2025-06-30 14961978 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14961978 uk-bus:FRS102 2024-07-01 2025-06-30 14961978 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14961978 uk-bus:FullAccounts 2024-07-01 2025-06-30 14961978 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14961978 uk-bus:Director1 2024-07-01 2025-06-30 14961978 uk-bus:Director1 2024-07-01 14961978 uk-bus:Director1 2025-06-30 14961978 core:AfterOneYear 2025-06-30 14961978 core:AfterOneYear 2024-06-30 14961978 core:WithinOneYear 2025-06-30 14961978 core:WithinOneYear 2024-06-30 14961978 core:WithinOneYear 2024-07-01 2025-06-30 14961978 core:AfterOneYear 2025-06-30 14961978 core:AfterOneYear 2024-06-30 14961978 core:AfterOneYear 2024-07-01 2025-06-30 14961978 core:ShareCapital 2025-06-30 14961978 core:ShareCapital 2024-06-30 14961978 core:RevaluationReserve 2025-06-30 14961978 core:RevaluationReserve 2024-06-30 14961978 core:RetainedEarningsAccumulatedLosses 2025-06-30 14961978 core:RetainedEarningsAccumulatedLosses 2024-06-30 14961978 1 2024-07-01 2025-06-30 14961978 core:LandBuildings 2024-07-01 2025-06-30 14961978 core:LandBuildings 2025-06-30 14961978 core:LandBuildings 2023-06-26 2024-06-30 14961978 core:LandBuildings 2024-06-30 14961978 core:PlantMachinery 2024-07-01 2025-06-30 14961978 core:PlantMachinery 2025-06-30 14961978 core:PlantMachinery 2023-06-26 2024-06-30 14961978 core:PlantMachinery 2024-06-30 14961978 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14961978 core:FurnitureFittingsToolsEquipment 2025-06-30 14961978 core:FurnitureFittingsToolsEquipment 2023-06-26 2024-06-30 14961978 core:FurnitureFittingsToolsEquipment 2024-06-30 14961978 core:OfficeEquipment 2024-07-01 2025-06-30 14961978 core:OfficeEquipment 2025-06-30 14961978 core:OfficeEquipment 2023-06-26 2024-06-30 14961978 core:OfficeEquipment 2024-06-30 14961978 core:Vehicles 2024-07-01 2025-06-30 14961978 core:Vehicles 2025-06-30 14961978 core:Vehicles 2023-06-26 2024-06-30 14961978 core:Vehicles 2024-06-30 14961978 core:NetGoodwill 2024-07-01 2025-06-30 14961978 core:NetGoodwill 2025-06-30 14961978 core:NetGoodwill 2023-06-26 2024-06-30 14961978 core:NetGoodwill 2024-06-30 14961978 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14961978 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14961978 core:IntangibleAssetsOtherThanGoodwill 2023-06-26 2024-06-30 14961978 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# SKYLUXE APARTMENTS LIMITED

## Company Registration Number:
14961978 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SKYLUXE APARTMENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SKYLUXE APARTMENTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Quintin Ata Gyamfi
Registered office: |  | 19 Parade Gardens London England E4 8BJ
Company Registration Number: |  | 14961978 (England and Wales)

# SKYLUXE APARTMENTS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Quintin Ata Gyamfi
26 July 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Quintin Ata Gyamfi
Status: Director

# SKYLUXE APARTMENTS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SKYLUXE APARTMENTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Cash at bank and in hand: |  |  | 0
Total current assets: |  |  | 0
Creditors: amounts falling due within one year: | 6 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2 | 2
Provision for liabilities: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# SKYLUXE APARTMENTS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Quintin Ata Gyamfi
Status: Director

The notes form part of these financial statements

# SKYLUXE APARTMENTS 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

# SKYLUXE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SKYLUXE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# SKYLUXE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1 | 1
Additions | 1 | 1
Disposals | ( 1 ) | ( 1 )
Revaluations | 1 | 1
Transfers | 1 | 1
At 30 June 2025 | 3 | 3
Amortisation |  |
Amortisation at 01 July 2024 | - | -
Charge for year | 1 | 1
On disposals | ( 0 ) | ( 0 )
Other adjustments | 1 | 1
Amortisation at 30 June 2025 | 2 | 2
Net book value |  |
Net book value at 30 June 2025 | 1 | 1
Net book value at 30 June 2024 | 1 | 1

Owned nothing

# SKYLUXE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1 | 1
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 1 | 1
At 30 June 2024 | 1 | 1

Main no money

# SKYLUXE APARTMENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Made no money