2025-02-01 2026-01-31 false Capium Accounts Production 1.1 11774532 2025-02-01 2026-01-31 11774532 bus:AbridgedAccounts 2025-02-01 2026-01-31 11774532 bus:FRS102 2025-02-01 2026-01-31 11774532 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11774532 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11774532 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11774532 2025-02-01 2026-01-31 11774532 2026-01-31 11774532 bus:RegisteredOffice 2025-02-01 2026-01-31 11774532 core:WithinOneYear 2026-01-31 11774532 core:AfterOneYear 2026-01-31 11774532 1 2025-02-01 2026-01-31 11774532 bus:Director1 2025-02-01 2026-01-31 11774532 bus:Director1 2026-01-31 11774532 bus:Director1 2024-02-01 2025-01-31 11774532 2024-02-01 11774532 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 11774532 2024-02-01 2025-01-31 11774532 2025-01-31 11774532 core:WithinOneYear 2025-01-31 11774532 core:AfterOneYear 2025-01-31 11774532 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 11774532 core:MotorCars 2025-02-01 2026-01-31 11774532 core:MotorCars 2026-01-31 11774532 core:MotorCars 2025-01-31 11774532 core:FurnitureFittings 2025-02-01 2026-01-31 11774532 core:FurnitureFittings 2026-01-31 11774532 core:FurnitureFittings 2025-01-31 11774532 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 11774532 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 11774532 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 11774532 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 11774532 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 11774532 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11774532 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 11774532 core:Non-currentFinancialInstruments 2026-01-31 11774532 core:Non-currentFinancialInstruments 2025-01-31 11774532 core:ShareCapital 2026-01-31 11774532 core:ShareCapital 2025-01-31 11774532 core:RetainedEarningsAccumulatedLosses 2026-01-31 11774532 core:RetainedEarningsAccumulatedLosses 2025-01-31 11774532 dpl:Item1 2025-02-01 11774532 dpl:Item1 2026-01-31 11774532 dpl:Item1 2024-02-01 11774532 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11774532
England and Wales
SKYLEX LABEL COMPANY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Skylex Label Company Ltd Contents Page For the year ended 31 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Skylex Label Company Ltd Accountants' Report For the year ended 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SUPREME CLASS LIMITED 31 January 2026 .................................................... SUPREME CLASS LIMITED 2b High Street Camberley, Surrey United Kingdom GU15 3SX 15 July 2026 1

Skylex Label Company Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,072 |  | 19,600
|  | 16,072 |  | 19,600
Current assets |  |  |
Debtors |  | 1,235 |  | 27,213
Cash at bank and in hand |  | 38,853 |  | 4,744
|  | 40,088 |  | 31,957
Creditors: amount falling due within one year |  | (1,227) |  | (690)
Net current assets |  | 38,861 |  | 31,267
Total assets less current liabilities |  | 54,933 |  | 50,867
Creditors: amount falling due after more than one year |  | (34,380) |  | (34,380)
Net assets |  | 20,553 |  | 16,487
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 20,552 |  | 16,486
Shareholders' funds |  | 20,553 |  | 16,487
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 June 2026 and were signed by:
------------------------------- Vivianisi Abidemi Dowling Director
2

Skylex Label Company Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Skylex Label Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11774532, registration address Pluto House, 6 Vale Avenue, Turnbridge Wells, Kent , TN1 1DJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2025 | 20,000 |  | 27,850 |  | 47,850
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 January 2026 | 20,000 |  | 27,850 |  | 47,850
Depreciation
At 01 February 2025 | 11,393 |  | 16,857 |  | 28,250
Charge for year | 1,549 |  | 1,979 |  | 3,528
On disposals | - |  | - |  | -
At 31 January 2026 | 12,942 |  | 18,836 |  | 31,778
Net book values
Closing balance as at 31 January 2026 | 7,058 |  | 9,014 |  | 16,072
Opening balance as at 01 February 2025 | 8,607 |  | 10,993 |  | 19,600
3