SKYE HOLIDAY RENTALS LTD

Company Registration Number:
10342830 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SKYE HOLIDAY RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SKYE HOLIDAY RENTALS LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 24,898 47,425
Investments: 4 1,085,000 1,085,000
Total fixed assets: 1,109,898 1,132,425
Current assets
Debtors:   2,158
Cash at bank and in hand: 2,079 666
Total current assets: 4,237 666
Creditors: amounts falling due within one year:     (71,850)
Net current assets (liabilities): 4,237 (71,184)
Total assets less current liabilities: 1,114,135 1,061,241
Creditors: amounts falling due after more than one year:   (626,415) (567,865)
Total net assets (liabilities): 487,720 493,376
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:5531,466531,466
Profit and loss account: (43,748) (38,092)
Shareholders funds: 487,720 493,376

The notes form part of these financial statements

SKYE HOLIDAY RENTALS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Mrs Joanna Meakin
Status: Director

The notes form part of these financial statements

SKYE HOLIDAY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKYE HOLIDAY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SKYE HOLIDAY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 67,768
Disposals (11,856)
At 31 August 2025 55,912
Depreciation
At 01 September 2024 20,343
Charge for year 10,671
At 31 August 2025 31,014
Net book value
At 31 August 2025 24,898
At 31 August 2024 47,425

SKYE HOLIDAY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases

SKYE HOLIDAY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Revaluation reserve

2025
£
Balance at 01 September 2024 531,466
Surplus or deficit after revaluation 0
Balance at 31 August 2025 531,466