1 February 2024 false No description of principal activity Taxfiler 2024.6 13150725business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131507252024-01-31 131507252024-02-012025-01-31 13150725business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13150725business:FilletedAccounts2024-02-012025-01-31 131507252025-01-31 13150725business:Director12024-02-012025-01-31 13150725business:Director22024-02-012025-01-31 13150725business:RegisteredOffice2024-02-012025-01-31 131507252024-01-31 13150725core:WithinOneYear2025-01-31 13150725core:WithinOneYear2024-01-31 13150725core:AfterOneYear2025-01-31 13150725core:AfterOneYear2024-01-31 13150725core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13150725core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13150725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13150725core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13150725core:PreviouslyStatedAmount2025-01-31 13150725core:PreviouslyStatedAmount2024-01-31 13150725business:SmallEntities2024-02-012025-01-31 13150725countries:EnglandWales2024-02-012025-01-31 13150725core:MotorVehicles2024-02-012025-01-31 13150725core:MotorVehicles2024-01-31 13150725core:MotorVehicles2025-01-31 131507252023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13150725 (England and Wales)
SKYLAND HOMES LTD Unaudited accounts for the year ended 31 January 2025
SKYLAND HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SKYLAND HOMES LTD Company Information for the year ended 31 January 2025
Directors
Sijo Mannamcheril Sebastian Mathew Joseph Pazhayatharayil
Company Number
13150725 (England and Wales)
Registered Office
352 FALSTONES BASILDON SS15 5DX ENGLAND
- 3 -
SKYLAND HOMES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,280 
- 
Current assets
Debtors
5
- 
20,000 
Cash at bank and in hand
44,756 
15,075 
44,756 
35,075 
Creditors: amounts falling due within one year
6
(13,871)
(10,402)
Net current assets
30,885 
24,673 
Total assets less current liabilities
34,165 
24,673 
Creditors: amounts falling due after more than one year
7
- 
(5,000)
Net assets
34,165 
19,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,065 
19,573 
Shareholders' funds
34,165 
19,673 
For the year ending 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 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 28 October 2025 and were signed on its behalf by
Sijo Mannamcheril Sebastian Director Company Registration No. 13150725
- 4 -
SKYLAND HOMES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SKYLAND HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13150725. The registered office is 352 FALSTONES, BASILDON, SS15 5DX, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
4,000 
At 31 January 2025
4,000 
Depreciation
Charge for the year
720 
At 31 January 2025
720 
Net book value
At 31 January 2025
3,280 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,000 
- 5 -
SKYLAND HOMES LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,531 
2,132 
Other creditors
10,220 
11,400 
Loans from directors
(1,880)
(3,130)
13,871 
10,402 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
5,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -