| Registered Number:06646381 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Skyline Green Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Skyline Green Ltd
Statement of Financial Position
31/3/2024
31/3/2025
| Property, plant and equipment |
53,490
48,658
1
53,490
48,658
427,003
215,185
2
| Trade and other receivables |
2,299,544
863,606
3
1,057,531
| Cash and cash equivalents |
1,470,541
2,549,332
3,784,078
| Trade and other payables: amounts falling due within one |
| year |
(2,516,750)
(1,348,278)
4
1,267,328
1,201,054
Net current assets
| Total assets less current liabilities |
1,254,544
1,315,986
1,254,544
Net assets
1,315,986
113
125
30,000
30,000
1,224,431
1,285,861
1,254,544
1,315,986
Shareholders' funds
| For the year ended 31 March 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 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their 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 Dean Michael Moore Director |
| These financial statements were approved and authorised for issue by the Board on 27 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Skyline Green Ltd
Notes to the Financial Statements
Statutory Information
| Skyline Green Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06646381. |
| Principal place of business: |
Unit 12 Harlow Mill business centre
Harlow
Essex
CM20 2FD
Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 1. Property, plant and equipment |
Motor Vehicles
131,487
50,295
81,192
19,425
-
19,425
100,617
50,295
150,912
| Provision for depreciation and impairment |
82,829
25,620
57,209
Charge for year
14,593
6,169
8,424
97,422
31,789
65,633
34,984
18,506
53,490
23,983
24,675
48,658
31/3/2024
31/3/2025
215,185
427,003
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For the year ended 31 March 2025
Skyline Green Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
31/3/2024
31/3/2025
862,382
2,277,304
1,224
22,240
2,299,544
863,606
| The debtors above include the following amounts falling due after more than one year: |
1,225
3,600
| 4. Trade and other payables: amounts falling due within one year |
31/3/2024
31/3/2025
720,930
1,562,856
| Taxation and social security |
328,971
379,260
298,377
574,634
1,348,278
2,516,750
| 5. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 6)
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