Companies House 2024-04-01 2025-03-31 false 10051047 2025-03-31 10051047 2024-04-01 2025-03-31 10051047 2023-04-01 2024-03-31 10051047 uk-bus:Director1 2024-04-01 2025-03-31 10051047 uk-bus:Director2 2024-04-01 2025-03-31 10051047 2024-04-01 2025-03-31 10051047 uk-bus:Micro-entities 2024-04-01 2025-03-31 10051047 uk-bus:FullAccounts 2024-04-01 2025-03-31 10051047 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10051047 2024-03-31 10051047 uk-core:WithinOneYear 2025-03-31 10051047 uk-core:WithinOneYear 2024-03-31 10051047 uk-core:AfterOneYear 2025-03-31 10051047 1 2024-04-01 2025-03-31 10051047 2 2024-04-01 2025-03-31 10051047 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 10051047

SKYLINE CONTRACT FLEET SERVICES LTD

Micro-entity Accounts

31 March 2025

## SKYLINE CONTRACT FLEET SERVICES LTD Registered Number 10051047

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 980,000 | 1,003,156
Current Assets |  | 709,911 | 173,147
Creditors: amounts falling due within one year |  | - | (23,236)
Net current assets (liabilities) |  | 709,911 | 149,911
Total assets less current liabilities |  | 1,689,911 | 1,153,067
Creditors: amounts falling due after more than one year |  | (1,540,000) | (800,000)
Total net assets (liabilities) |  | 149,911 | 353,067
Capital and reserves |  | 149,911 | 353,067

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Mr J Hughes, Director

## SKYLINE CONTRACT FLEET SERVICES LTD Registered Number 10051047

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2