Company Registration No. 09097602 (England and Wales)
Skyline Business Services Limited
Unaudited accounts
for the year ended 31 March 2026
Skyline Business Services Limited
Company Information
for the year ended 31 March 2026
Directors
Barry Moles
Robert Moles
Andrew Moles
Joan Moles
Company Number
09097602 (England and Wales)
Registered Office
1 Barrington Close
Earley
Reading
Berkshire
RG6 1ET
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
Skyline Business Services Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,311
38,635
Creditors: amounts falling due within one year
(19,783)
(71,475)
Net current assets
5,970
16,366
Total assets less current liabilities
6,103
16,366
Creditors: amounts falling due after more than one year
-
(1,754)
Called up share capital
400
400
Profit and loss account
5,703
14,212
Shareholders' funds
6,103
14,612
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 15 September 2026 and were signed on its behalf by
Barry Moles
Director
Company Registration No. 09097602
Skyline Business Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Skyline Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09097602. The registered office is 1 Barrington Close, Earley, Reading, Berkshire, RG6 1ET.
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.
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 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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
14,442
49,206
Skyline Business Services Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,769
35,692
Taxes and social security
3,427
13,775
Loans from directors
10,047
6,406
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(6,406)
26,000
29,641
(10,047)
(6,406)
26,000
29,641
(10,047)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 0 (2025: 1).