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Registration number: 08481423

Skymat Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Skymat Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Skymat Limited

Company Information

Director | Dr Andrew Shaw

Company secretary | Mrs Linda Cartland-Shaw

Registered office | 11 Cedar Crescent North Baddesley Southampton Hampshire SO52 9FU

Accountants | Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Skymat Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Andrew Shaw

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2026

......................................... Dr Andrew Shaw Director

Skymat Limited

(Registration number: 08481423)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 574 | 646
Current assets | 38,959 | 45,988
Creditors: Amounts falling due within one year | (25,152) | (24,840)
Net current assets | 13,807 | 21,148
| 14,381 | 21,794
Capital and reserves | 14,381 | 21,794

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Cedar Crescent
North Baddesley
Southampton
Hampshire
SO52 9FU

These financial statements were authorised for issue by the director on 9 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

The director has loaned the company £25,297 on which no interest is payable.

Skymat Limited

(Registration number: 08481423)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 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.

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 January 2026

......................................... Dr Andrew Shaw Director