Skylux Enterprise Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
274
301
Creditors: amounts falling due within one year
(395)
(395)
Net current assets
1,753
5,988
Total assets less current liabilities
1,751
6,226
Creditors: amounts falling due after more than one year
-
(5,296)
Profit and loss account
1,751
930
Shareholders' funds
1,751
930
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
Samuel Njihia Kamau
Director
Company Registration No. 09728129
Skylux Enterprise Limited
Notes to the Accounts
for the year ended 31 August 2025
Skylux Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 09728129.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
143
1,200
1,343
At 31 August 2025
143
1,200
1,343
At 1 September 2024
145
960
1,105
Charge for the year
-
240
240
At 31 August 2025
145
1,200
1,345
At 31 August 2025
(2)
-
(2)
At 31 August 2024
(2)
240
238
Amounts falling due within one year
Skylux Enterprise Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).