SKYLINE FREIGHT (U.K.) LIMITED

Company Registration Number:
02140136 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SKYLINE FREIGHT (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SKYLINE FREIGHT (U.K.) LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,447 14,582
Investments:   0 0
Total fixed assets: 13,447 14,582
Current assets
Stocks: 0 0
Debtors: 4 300,626 326,000
Cash at bank and in hand: 2,125,693 1,924,428
Investments:   0 0
Total current assets: 2,426,319 2,250,428
Creditors: amounts falling due within one year: 5 (265,791) (249,537)
Net current assets (liabilities): 2,160,528 2,000,891
Total assets less current liabilities: 2,173,975 2,015,473
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2,173,975 2,015,473
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,173,875 2,015,373
Shareholders funds: 2,173,975 2,015,473

The notes form part of these financial statements

SKYLINE FREIGHT (U.K.) LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 15 May 2026
and signed on behalf of the board by:

Name: Kevin Connolly
Status: Director

The notes form part of these financial statements

SKYLINE FREIGHT (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

SKYLINE FREIGHT (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 7 7

SKYLINE FREIGHT (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 207,677
Additions 7,757
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 215,434
Depreciation
At 01 April 2025 193,095
Charge for year 8,892
On disposals 0
Other adjustments 0
At 31 March 2026 201,987
Net book value
At 31 March 2026 13,447
At 31 March 2025 14,582

SKYLINE FREIGHT (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

SKYLINE FREIGHT (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2026 2025 £ £ Trade creditors 141,437 138,212 Corporation tax 99,807 97,232 Social security and other taxes 8,773 9,881 Other creditors 15,774 4,212 -------------------------------- -------------------------------- 265,791 249,537