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Company Registration No. 13348031 (England and Wales)
SKYLINE KTM CARDIFF LTD Unaudited accounts for the year ended 30 April 2025
SKYLINE KTM CARDIFF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKYLINE KTM CARDIFF LTD Company Information for the year ended 30 April 2025
Director
RAFIQ, Malik Tariq
Company Number
13348031 (England and Wales)
Registered Office
CF11 8DL Compound 5 Bessemer Close Cardiff CF11 8DL UNITED KINGDOM
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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SKYLINE KTM CARDIFF LTD Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
254,875
Debtors
4
575
Cash at bank and in hand
40,968
296,418
Creditors: amounts falling due within one year
5
(120,032)
Net current assets
176,386
Total assets less current liabilities
176,386
Creditors: amounts falling due after more than one year
6
(181,191)
Net liabilities
(4,805)
Capital and reserves
Called up share capital
100
Profit and loss account
(4,905)
Shareholders' funds
(4,805)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2026 and were signed on its behalf by
RAFIQ, Malik Tariq Director Company Registration No. 13348031
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SKYLINE KTM CARDIFF LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SKYLINE KTM CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 13348031. The registered office is CF11 8DL, Compound 5 Bessemer Close, Cardiff, CF11 8DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
£
Amounts falling due within one year
VAT
75
Trade debtors
500
575
5
Creditors: amounts falling due within one year
2025
£
VAT
4,590
Trade creditors
5,915
Taxes and social security
817
Other creditors
77,690
Loans from directors
29,387
Accruals
1,633
120,032
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SKYLINE KTM CARDIFF LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
30,000
Taxes and social security
121
Loans from directors
151,070
181,191
7
Average number of employees
During the year the average number of employees was 1.
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