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Company Registration No. 15398538 (England and Wales)
Skybloom Constructions Ltd Unaudited accounts for the year ended 31 January 2026
Skybloom Constructions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Skybloom Constructions Ltd Company Information for the year ended 31 January 2026
Director
Adnan AL HENAWI
Company Number
15398538 (England and Wales)
- 3 -
Skybloom Constructions Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,012
6,970
Current assets
Cash at bank and in hand
580
682
Creditors: amounts falling due within one year
5
-
(129)
Net current assets
580
553
Total assets less current liabilities
9,592
7,523
Creditors: amounts falling due after more than one year
6
(10,090)
(6,969)
Net (liabilities)/assets
(498)
554
Capital and reserves
Called up share capital
1
1
Profit and loss account
(499)
553
Shareholders' funds
(498)
554
For the year ending 31 January 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 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 18 August 2026 and were signed on its behalf by
Adnan AL HENAWI Director Company Registration No. 15398538
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Skybloom Constructions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Skybloom Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15398538.
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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
8,500
Additions
10,990
Disposals
(6,970)
At 31 January 2026
12,520
Depreciation
At 1 February 2025
1,530
Charge for the year
1,978
At 31 January 2026
3,508
Net book value
At 31 January 2026
9,012
At 31 January 2025
6,970
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
129
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
10,090
6,969
- 5 -
Skybloom Constructions Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -