REGISTERED NUMBER: 11630542 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Skyline Tiling Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Waugh

SECRETARY:

REGISTERED OFFICE:

31 Riding Barns Way

Sunniside

Newcastle Upon Tyne

Tyne and Wear

NE16 5QA

REGISTERED NUMBER:

11630542 (England and Wales)

FIXED ASSETS

Tangible assets

4

22,399

-

CURRENT ASSETS

Debtors

5

7,584

-

Cash at bank and in hand

6,527

9,744

14,111

9,744

CREDITORS

Amounts falling due within one year

6

10,496

7,316

NET CURRENT ASSETS

3,615

2,428

TOTAL ASSETS LESS CURRENT LIABILITIES

26,014

2,428

CREDITORS

Amounts falling due after more than one year

7

25,051

5,369

NET ASSETS/(LIABILITIES)

963

(2,941

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

863

(3,041

)

SHAREHOLDERS' FUNDS

963

(2,941

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

G Waugh - Director

1.	STATUTORY INFORMATION

Skyline Tiling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

23,600

Additions

27,999

Disposals

(18,100

)

At 31 October 2025

33,499

DEPRECIATION

At 1 November 2024

23,600

Charge for year

5,600

Eliminated on disposal

(18,100

)

At 31 October 2025

11,100

NET BOOK VALUE

At 31 October 2025

22,399

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

7,584

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

952

972

Other creditors

9,544

6,344

10,496

7,316

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

25,051

5,369

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

229

5,369

Van Loan

24,822

-

25,051

5,369