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
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
SKYLINE KTM CARDIFF LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
40,968
Creditors: amounts falling due within one year
(120,032)
Net current assets
176,386
Total assets less current liabilities
176,386
Creditors: amounts falling due after more than one year
(181,191)
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
SKYLINE KTM CARDIFF LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
817
Loans from directors
29,387
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
Taxes and social security
121
Loans from directors
151,070
7
Average number of employees
During the year the average number of employees was 1.