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Company Registration No. 04002491 (England and Wales)
Skylark Technology.Com Limited Unaudited accounts for the year ended 31 May 2026
Skylark Technology.Com Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skylark Technology.Com Limited Company Information for the year ended 31 May 2026
Directors
Owen Pearson Alan David Watkins
Secretary
Owen Pearson
Company Number
04002491 (England and Wales)
Registered Office
61 Mansell Street London E1 8AN
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Skylark Technology.Com Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
631
1,075
Current assets
Debtors
5
(5,573)
(4,420)
Cash at bank and in hand
9,690
22,833
4,117
18,413
Creditors: amounts falling due within one year
6
(4,566)
(4,968)
Net current (liabilities)/assets
(449)
13,445
Net assets
182
14,520
Capital and reserves
Called up share capital
7
64
64
Profit and loss account
118
14,456
Shareholders' funds
182
14,520
For the year ending 31 May 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2026 and were signed on its behalf by
Owen Pearson Director Company Registration No. 04002491
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Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Skylark Technology.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 04002491. The registered office is 61 Mansell Street, London, E1 8AN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Written Down Value
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2025
22,288
At 31 May 2026
22,288
Depreciation
At 1 June 2025
21,213
Charge for the year
444
At 31 May 2026
21,657
Net book value
At 31 May 2026
631
At 31 May 2025
1,075
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Skylark Technology.Com Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,092
Trade debtors
(5,573)
(5,512)
(5,573)
(4,420)
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(873)
951
Taxes and social security
3,432
104
Other creditors
98
100
Loans from directors
3,374
2,880
Accruals
(1,465)
933
4,566
4,968
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
60 Ordinary shares - A of £1 each
60
60
2 Ordinary shares - B of £1 each
2
2
1 Ordinary Shares - C of £1 each
1
1
1 Ordinary Shares - D of £1 each
1
1
64
64
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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