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Company Registration No. 07389729 (England and Wales)
SKYLINE YI LTD Unaudited accounts for the year ended 30 September 2025
SKYLINE YI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKYLINE YI LTD Company Information for the year ended 30 September 2025
Director
Ying DAI
Company Number
07389729 (England and Wales)
Registered Office
First Floor Front Office 36 Gerrard Street London London W1D 5QA England
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SKYLINE YI LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,431,822
515,355
Current assets
Inventories
-
216,770
Debtors
5
65,480
67,480
Cash at bank and in hand
7,976
93,469
73,456
377,719
Creditors: amounts falling due within one year
6
(12,357)
(4,947)
Net current assets
61,099
372,772
Total assets less current liabilities
2,492,921
888,127
Creditors: amounts falling due after more than one year
7
(2,512,035)
(928,013)
Net liabilities
(19,114)
(39,886)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(19,214)
(39,986)
Shareholders' funds
(19,114)
(39,886)
For the year ending 30 September 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 27 June 2026 and were signed on its behalf by
Ying DAI Director Company Registration No. 07389729
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SKYLINE YI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SKYLINE YI LTD is a private company, limited by shares, registered in England and Wales, registration number 07389729. The registered office is First Floor Front Office, 36 Gerrard Street, London, London, W1D 5QA, England.
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
515,355
2,147
517,502
Additions
1,916,467
-
1,916,467
At 30 September 2025
2,431,822
2,147
2,433,969
Depreciation
At 1 October 2024
-
2,147
2,147
At 30 September 2025
-
2,147
2,147
Net book value
At 30 September 2025
2,431,822
-
2,431,822
At 30 September 2024
515,355
-
515,355
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SKYLINE YI LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
65,480
67,480
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
960
Other creditors
3,932
2,492
Loans from directors
8,425
495
Accruals
-
1,000
12,357
4,947
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
199,806
9,600
Other creditors
276,499
199,899
Loans from directors
2,035,730
718,514
2,512,035
928,013
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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