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Registered number: 15023603
Skyline 67 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Skyline 67 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Skyline 67 Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15023603

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 35,000 |  | 35,000 |
Cash at bank and in hand |  | 56 |  | 150 |
|  | 35,056 |  | 35,150 |
Creditors: Amounts Falling Due Within One Year | 5 | (37,875 ) |  | (36,667 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,819 ) |  | (1,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,819 ) |  | (1,517 )
NET LIABILITIES |  |  | (2,819 ) |  | (1,517 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 400 |  | 400
Profit and Loss Account |  |  | (3,219 ) |  | (1,917 )
SHAREHOLDERS' FUNDS |  |  | (2,819) |  | (1,517)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Scantlebury Director
13 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Skyline 67 Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Skyline 67 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15023603 . The registered office is Winslade House, Manor Drive, Clyst St Mary, Devon, EX5 1FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis as the directors will continue funding the
company until it can make further sales.
2.3. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that
a change attributable to an item of income or expense recognised as other comprehensive income is also
recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or
substantively enacted by the reporting date in the countries where the company operates and generates taxable
income.
2.4. Creditors
Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the
effective interest method. Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of business from suppliers.
Creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the
reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an
unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as
non-current liabilities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 35,000 |  | 35,000

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 112 |  | 73
Other creditors | 37,763 |  | 36,594
| 37,875 |  | 36,667

6. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

Page 2