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Registered number: 06845221






SKYKLASS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Alina DRAGAN
Paul DRAGAN


REGISTERED OFFICE
11 Swan Business Park Sandpit Road
Crossways Business Park
Dartford
Kent
DA1 5ED


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06845221



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,490,575		398,801
Investment Assets	4		1,516,699		1,516,699

			3,007,274		1,915,500

CURRENT ASSETS
Debtors	5	3,319,934		3,660,964
Cash at bank and in hand		496,943		314,227
		3,816,877		3,975,191
CREDITORS: Amounts falling due within one year	6	2,234,357		1,766,505
NET CURRENT ASSETS			1,582,520		2,208,686
TOTAL ASSETS LESS CURRENT LIABILITIES			4,589,794		4,124,186

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			4,589,694		4,124,086
SHAREHOLDERS' FUNDS			4,589,794		4,124,186

For the year ending 31/03/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2025 and signed on their behalf by



.............................
Paul DRAGAN
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/04/2024	102,500	296,301	398,801
Additions	1,018,492	169,045	1,187,537
Disposals	-	(68,613)	(68,613)
At 31/03/2025	1,120,992	396,733	1,517,725
Depreciation
For the year	-	27,150	27,150
At 31/03/2025	-	27,150	27,150
Net Book Amounts
At 31/03/2025	1,120,992	369,583	1,490,575
At 31/03/2024	102,500	296,301	398,801




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/04/2024	1,516,699	1,516,699
At 31/03/2025	1,516,699	1,516,699
Amortisation
Net Book Amounts
At 31/03/2025	1,516,699	1,516,699
At 31/03/2024	1,516,699	1,516,699




5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	115,626	61,726
Other debtors	3,204,308	3,599,238
	3,319,934	3,660,964




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	1,700,822	849,065
Taxation and social security	180,872	384,253
Other creditors	352,663	533,187
	2,234,357	1,766,505

Included within other creditors are obligations under finance leases	122,042	8,078




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4