Company Registration No. 14734092 (England and Wales)
Skydens & Co. Ltd
Unaudited accounts
for the year ended 31 March 2025
Skydens & Co. Ltd
Unaudited accounts
Contents
Skydens & Co. Ltd
Company Information
for the year ended 31 March 2025
Director
Ms Tuyet Denh Trieu
Company Number
14734092 (England and Wales)
Registered Office
172 Crescent Road
London
EN4 9RS
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Skydens & Co. Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
788,918
732,110
Cash at bank and in hand
2,440
5,942
Creditors: amounts falling due within one year
(24,231)
(6,761)
Net current liabilities
(11,023)
(679)
Total assets less current liabilities
777,895
731,431
Creditors: amounts falling due after more than one year
(987,556)
(819,915)
Net liabilities
(209,661)
(88,484)
Called up share capital
100
100
Profit and loss account
(209,761)
(88,584)
Shareholders' funds
(209,661)
(88,484)
For the year ending 31 March 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 her 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 3 September 2025 and were signed on its behalf by
Ms Tuyet Denh Trieu
Director
Company Registration No. 14734092
Skydens & Co. Ltd
Notes to the Accounts
for the year ended 31 March 2025
Skydens & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14734092. The registered office is 172 Crescent Road, London, EN4 9RS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
727,310
6,000
733,310
At 31 March 2025
785,078
6,000
791,078
At 1 April 2024
-
1,200
1,200
Charge for the year
-
960
960
At 31 March 2025
-
2,160
2,160
At 31 March 2025
785,078
3,840
788,918
At 31 March 2024
727,310
4,800
732,110
Amounts falling due within one year
Accrued income and prepayments
10,768
140
Skydens & Co. Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,353
418
Other creditors
21,028
5,543
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
489,477
404,079
Other creditors
498,079
415,836
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).