Skilamalink Ltd SC560747 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Food Retailing Digita Accounts Production Advanced 6.30.9574.0 true SC560747 2024-04-01 2025-03-31 SC560747 2025-03-31 SC560747 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC560747 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC560747 bus:Micro-entities 2024-04-01 2025-03-31 SC560747 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC560747 bus:FilletedAccounts 2024-04-01 2025-03-31 SC560747 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC560747 bus:RegisteredOffice 2024-04-01 2025-03-31 SC560747 bus:Director1 2024-04-01 2025-03-31 SC560747 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC560747 bus:Agent1 2024-04-01 2025-03-31 SC560747 countries:Scotland 2024-04-01 2025-03-31 SC560747 2023-04-01 2024-03-31 SC560747 2024-03-31 SC560747 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC560747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC560747

Skilamalink Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Skilamalink Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Skilamalink Ltd

Company Information

Director

Mr Justin Savage

Registered office

22
Roxburgh Street
Glasgow
Lanarkshire
G12 9AP

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Skilamalink Ltd

(Registration number: SC560747)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

25,408

31,625

Current assets

6,826

3,888

Prepayments and accrued income

9,000

9,000

Creditors: Amounts falling due within one year

(30,580)

(36,568)

Net current liabilities

(14,754)

(23,680)

Total assets less current liabilities

10,654

7,945

Creditors: Amounts falling due after more than one year

(49,637)

(52,398)

Accruals and deferred income

(450)

(450)

 

(39,433)

(44,903)

Capital and reserves

(39,433)

(44,903)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22
Roxburgh Street
Glasgow
Lanarkshire
G12 9AP

These financial statements were authorised for issue by the director on 9 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Skilamalink Ltd

(Registration number: SC560747)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025
 

.........................................
Mr Justin Savage
Director