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Company Registration No. 14815268 (England and Wales)
ST Skyline Properties Ltd Unaudited accounts for the year ended 30 April 2025
ST Skyline Properties Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
ST Skyline Properties Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
548,828
548,828
Current assets
Cash at bank and in hand
2,091
2,093
Creditors: amounts falling due within one year
5
(208,698)
(202,389)
Net current liabilities
(206,607)
(200,296)
Total assets less current liabilities
342,221
348,532
Creditors: amounts falling due after more than one year
6
(380,788)
(380,810)
Net liabilities
(38,567)
(32,278)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(38,569)
(32,280)
Shareholders' funds
(38,567)
(32,278)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
Mr Kunal Tolia Director Company Registration No. 14815268
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ST Skyline Properties Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ST Skyline Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14815268. The registered office is 3 Sewell Close, Cold Ash, Thatcham, Berkshire, RG18 9JR, 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 May 2024
548,828
At 30 April 2025
548,828
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
548,828
At 30 April 2024
548,828
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
380
340
Other creditors
208,318
202,049
208,698
202,389
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
380,788
380,810
- 4 -
ST Skyline Properties Ltd Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -