Registered number
10570890
Skylark Agency Ltd
Filleted Accounts
31 January 2026

Skylark Agency Ltd
Company Information
Director
B D B Johnson
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
10570890

Skylark Agency Ltd
Registered number: | 10570890
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 570
Current assets
Debtors | 4 |  | 12,500 |  |  | -
Cash at bank and in hand |  |  | 11,252 |  |  | 5,756
|  |  | 23,752 |  |  | 5,756
Creditors: amounts falling due within one year | 5 |  | (15,194) |  |  | (2,745)
Net current assets |  |  |  | 8,558 |  |  | 3,011
Net assets |  |  |  | 8,558 |  |  | 3,581
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 8,557 |  |  | 3,580
Shareholder's funds |  |  |  | 8,558 |  |  | 3,581
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B D B Johnson
Director
Approved by the board on 28 February 2026

Skylark Agency Ltd
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 4 years
| Computer equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  | Plant and machinery |  | Computer equipment |  | Total
£ | £ | £
| Cost
| At 1 February 2025 | 1,978 |  | 2,484 |  | 4,462
| At 31 January 2026 | 1,978 |  | 2,484 |  | 4,462
| Depreciation
| At 1 February 2025 | 1,408 |  | 2,484 |  | 3,892
| Charge for the year | 570 |  | - |  | 570
| At 31 January 2026 | 1,978 |  | 2,484 |  | 4,462
| Net book value
| At 31 January 2026 | - |  | - |  | -
| At 31 January 2025 | 570 |  | - |  | 570
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 12,500 |  | -
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 13,286 |  | 1,245
| Other creditors | 1,908 |  | 1,500
|  |  |  |  |  | 15,194 |  | 2,745
6 | Controlling party
| The company is controlled by the director.
7 | Other information
| Skylark Agency Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Rotunda Buildings
| Montpellier Exchange
| Cheltenham
| Glos

Skylark Agency Ltd 10570890 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts April 2025 No description of principal activity 10570890 2024-02-01 2025-01-31 10570890 core:WithinOneYear 2025-01-31 10570890 core:ShareCapital 2025-01-31 10570890 core:RetainedEarningsAccumulatedLosses 2025-01-31 10570890 2025-02-01 2026-01-31 10570890 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10570890 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10570890 bus:Director1 2025-02-01 2026-01-31 10570890 1 2025-02-01 2026-01-31 10570890 2 2025-02-01 2026-01-31 10570890 core:PlantMachinery 2025-02-01 2026-01-31 10570890 core:Vehicles 2025-02-01 2026-01-31 10570890 countries:England 2025-02-01 2026-01-31 10570890 bus:FRS102 2025-02-01 2026-01-31 10570890 bus:FilletedAccounts 2025-02-01 2026-01-31 10570890 2026-01-31 10570890 core:WithinOneYear 2026-01-31 10570890 core:ShareCapital 2026-01-31 10570890 core:RetainedEarningsAccumulatedLosses 2026-01-31 10570890 core:PlantMachinery 2026-01-31 10570890 core:Vehicles 2026-01-31 10570890 2025-01-31 10570890 core:PlantMachinery 2025-01-31 10570890 core:Vehicles 2025-01-31 iso4217:GBP xbrli:pure