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Company Registration No. 09742396 (England and Wales)
Skycity Properties Ltd Unaudited accounts for the year ended 31 August 2025
Skycity Properties Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Skycity Properties Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
154,003
154,003
Current assets
Cash at bank and in hand
884
2,826
Creditors: amounts falling due within one year
5
(47,213)
(43,933)
Net current liabilities
(46,329)
(41,107)
Total assets less current liabilities
107,674
112,896
Creditors: amounts falling due after more than one year
6
(128,786)
(127,660)
Net liabilities
(21,112)
(14,764)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,113)
(14,765)
Shareholders' funds
(21,112)
(14,764)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Mr Ranjan Majumdar Director Company Registration No. 09742396
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Skycity Properties Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Skycity Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09742396. The registered office is 66 Rusland Avenue, Orpington, Kent, BR6 8AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
154,003
At 31 August 2025
154,003
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
154,003
At 31 August 2024
154,003
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
240
260
Other creditors
46,973
43,673
47,213
43,933
- 4 -
Skycity Properties Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
127,236
127,660
Other creditors
1,550
-
128,786
127,660
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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