Company Registration No. 11767694 (England and Wales)
Skymatics Ltd.
Unaudited accounts
for the year ended 31 March 2026
Skymatics Ltd.
Unaudited accounts
Contents
Skymatics Ltd.
Company Information
for the year ended 31 March 2026
Directors
Mark Jordan
Daniel Jordan
Company Number
11767694 (England and Wales)
Registered Office
2 King Mark House
Stret Constantine
Newquay
TR7 1GF
United Kingdom
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Skymatics Ltd.
Statement of financial position
as at 31 March 2026
Tangible assets
595,768
327,341
Cash at bank and in hand
642,627
572,447
Creditors: amounts falling due within one year
(444,186)
(208,796)
Net current assets
717,701
572,721
Total assets less current liabilities
1,313,469
900,062
Creditors: amounts falling due after more than one year
(47,232)
-
Net assets
1,266,237
900,062
Called up share capital
2
2
Profit and loss account
1,266,235
900,060
Shareholders' funds
1,266,237
900,062
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Mark Jordan
Director
Company Registration No. 11767694
Skymatics Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Skymatics Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11767694. The registered office is 2 King Mark House, Stret Constantine, Newquay, TR7 1GF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
488,928
23,998
7,884
520,810
Additions
342,984
120,147
3,885
467,016
At 31 March 2026
831,912
144,145
11,769
987,826
At 1 April 2025
185,257
6,000
2,212
193,469
Charge for the year
161,664
34,536
2,389
198,589
At 31 March 2026
346,921
40,536
4,601
392,058
At 31 March 2026
484,991
103,609
7,168
595,768
At 31 March 2025
303,671
17,998
5,672
327,341
Skymatics Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
508,157
191,892
Accrued income and prepayments
11,013
16,775
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
32,590
-
Trade creditors
47,537
42,352
Taxes and social security
253,185
90,304
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
47,232
-
8
Transactions with related parties
During the year the Company was charged the following amounts by related companies held under common control:
D J Civils Ltd
Management charges £10,000 (2025: £3,000)
Motor leasing/expenses £ Nil (2025: £7,216)
Zenith Surveys Ltd
Management Charges. £10,000 (2025: £3,000)
Motor leasing/expenses. £ Nil (2025: £4,876)
Insurance recharges £ Nil (2025: £1,450)
The Company is controlled by 2 parent Companies who each owns the following shares, and are registered in England.
Zenith Surveys Limited (co number 06593643) 1 Ordinary A share
D J Civils & Surveys Limited (co number 08827713) 1 Ordinary B share
Dividends paid out during the year were as follows:
Zenith Surveys Limited £ 25,000 (2024: £ nil)
D J Civils and Surveys Limited £ 25,000 (2024: £ nil).
Skymatics Ltd.
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 7 (2025: 6).