Skylark Euro Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10507150 (England and Wales)

SKYLARK EURO GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr. W Jian

REGISTERED OFFICE:

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

REGISTERED NUMBER:

10507150 (England and Wales)

ACCOUNTANTS:

Christiansons Ltd

Chartered Certified Accountants

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

CURRENT ASSETS

Debtors

4

3,694

Cash at bank

469,815

490,645

473,509

494,339

CREDITORS

Amounts falling due within one year

5

263,207

262,007

NET CURRENT ASSETS

210,302

232,332

TOTAL ASSETS LESS CURRENT
LIABILITIES

210,302

232,332

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

210,202

232,232

SHAREHOLDERS' FUNDS

210,302

232,332

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

Mr. W Jian - Director

1.	STATUTORY INFORMATION

Skylark Euro Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Tax refundable

3,694

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

Trade creditors

178,288

Tax

56,902

Directors' current accounts

26,817

25,617

Accrued expenses

1,200

263,207

262,007

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

100

Ordinary

£1

100

7.

RESERVES

Retained

earnings

£

At 1 January 2024

232,232

Deficit for the year

(22,030

)

At 31 December 2024

210,202

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Beijing Bright Road Trade Co.,Limited.

9.	COMPANY OPERATIONS ARE ON HOLD

Skylark Euro Group Limited was incorporated on 1st December 2016 but was not an active company until 1st January 2018.

Due to Ukraine conflict in February 2022 the company's Bank Accounts were frozen and trading operations were put on hold.

The company has been trying to take legal action from Warsaw in Poland to unblock the bank accounts and to restart its operation but unfortunately till the year end, the efforts were not as yet been successful in unblocking the bank accounts.