SKYLINE BUILDING SERVICES LIMITED

Company Registration Number:
04556823 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SKYLINE BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SKYLINE BUILDING SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,046 14,453
Investments: 4 78,270 78,270
Total fixed assets: 86,316 92,723
Current assets
Stocks: 20,000 10,000
Debtors:   160,447 147,092
Cash at bank and in hand: 104,254 169,778
Total current assets: 284,701 326,870
Creditors: amounts falling due within one year:   (346,084) (349,698)
Net current assets (liabilities): (61,383) (22,828)
Total assets less current liabilities: 24,933 69,895
Creditors: amounts falling due after more than one year:     (7,324)
Provision for liabilities: (1,529) (2,746)
Total net assets (liabilities): 23,404 59,825
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,402 59,823
Shareholders funds: 23,404 59,825

The notes form part of these financial statements

SKYLINE BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 30 July 2026
and signed on behalf of the board by:

Name: Stephen Hagan
Status: Director

The notes form part of these financial statements

SKYLINE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

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 BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SKYLINE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 44,216
At 31 October 2025 44,216
Depreciation
At 01 November 2024 29,763
Charge for year 6,407
At 31 October 2025 36,170
Net book value
At 31 October 2025 8,046
At 31 October 2024 14,453

SKYLINE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Fixed investments

Fixed investments are recorded at historic cost less provision permanent diminution in value.