| Registered Number:NI628671 |
For the year ended 31 January 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 January 2025
Skye Fitness Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Skye Fitness Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
28,242
28,702
2
28,242
28,702
1,464
1,435
3
| Trade and other receivables |
590
76
4
5,249
| Cash and cash equivalents |
11,170
12,681
7,303
| Trade and other payables: amounts falling due within one |
| year |
(35,920)
(40,182)
5
(28,617)
(27,501)
Net current liabilities
| Total assets less current liabilities |
741
85
741
Net assets
85
22
2
719
83
741
85
Shareholders' funds
| For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Gary Robertson Director |
| These financial statements were approved and authorised for issue by the Board on 29 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Skye Fitness Limited
Notes to the Financial Statements
Statutory Information
| Skye Fitness Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI628671. |
21 Ballyhannon Park
Portadown
Armagh
BT63 5SF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis. |
Plant and Machinery
Computer Equipment
Furniture and Fittings
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Property, plant and equipment |
54,192
2,113
16,642
22,837
12,600
2,300
390
1,910
-
-
22,837
18,552
2,503
56,492
12,600
| Provision for depreciation and impairment |
25,490
1,363
12,570
11,557
-
Charge for year
2,760
171
897
1,692
-
28,250
1,534
13,467
13,249
-
12,600
9,588
5,085
969
28,242
12,600
11,280
4,072
750
28,702
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For the year ended 31 January 2025
Skye Fitness Limited
Notes to the Financial Statements Continued
2024
2025
1,435
1,464
| 4. Trade and other receivables |
2024
2025
76
590
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
640
992
-
306
| Taxation and social security |
14,538
12,278
25,004
22,344
40,182
35,920
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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