4 September 2024 false No description of principal activity Taxfiler 2024.6 15936190business:PrivateLimitedCompanyLtd2024-09-042025-09-30 159361902024-09-03 159361902024-09-042025-09-30 15936190business:AuditExempt-NoAccountantsReport2024-09-042025-09-30 15936190business:FilletedAccounts2024-09-042025-09-30 159361902025-09-30 15936190business:Director12024-09-042025-09-30 15936190business:Director22024-09-042025-09-30 15936190business:RegisteredOffice2024-09-042025-09-30 15936190core:WithinOneYear2025-09-30 15936190core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15936190core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15936190core:PreviouslyStatedAmount2025-09-30 15936190business:SmallEntities2024-09-042025-09-30 15936190countries:EnglandWales2024-09-042025-09-30 15936190core:MotorVehicles2024-09-042025-09-30 15936190core:ComputerEquipment2024-09-042025-09-30 15936190core:MotorVehicles2024-09-03 15936190core:ComputerEquipment2024-09-03 15936190core:MotorVehicles2025-09-30 15936190core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15936190 (England and Wales)
Skylite Logistics Limited Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Skylite Logistics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Skylite Logistics Limited Company Information for the period from 4 September 2024 to 30 September 2025
Directors
MUZAFFAR ABBAS ABDULLA BASHERUDEEN
Company Number
15936190 (England and Wales)
Registered Office
4 Parliament Road Middlesbrough Cleveland TS1 4LF England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Skylite Logistics Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
11,155 
Current assets
Cash at bank and in hand
7,623 
Creditors: amounts falling due within one year
5
(9,752)
Net current liabilities
(2,129)
Net assets
9,026 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,025 
Shareholders' funds
9,026 
For the period ending 30 September 2025 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 2 September 2026 and were signed on its behalf by
ABDULLA BASHERUDEEN Director Company Registration No. 15936190
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Skylite Logistics Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Skylite Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 15936190. The registered office is 4 Parliament Road, Middlesbrough, Cleveland, TS1 4LF, England.
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 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.
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:
Motor vehicles
18
Computer equipment
18
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 September 2024
- 
- 
- 
Additions
9,655 
1,500 
11,155 
At 30 September 2025
9,655 
1,500 
11,155 
Depreciation
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
9,655 
1,500 
11,155 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,846 
Other creditors
7,906 
9,752 
- 5 -
Skylite Logistics Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 0.
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