Company Registration No. 15373492 (England and Wales)
Skydwell Ama Ltd
Unaudited accounts
for the year ended 31 December 2025
Skydwell Ama Ltd
Unaudited accounts
Contents
Skydwell Ama Ltd
Company Information
for the year ended 31 December 2025
Directors
MOHAMMED, Adil Shareef
MASUD, Musharraf
Company Number
15373492 (England and Wales)
Registered Office
20 Battalion Way
Thatcham
Berkshire
RG19 4RN
England
Skydwell Ama Ltd
Statement of financial position
as at 31 December 2025
Investment property
185,899
185,899
Cash at bank and in hand
9,261
3,230
Creditors: amounts falling due within one year
(192,570)
(189,280)
Net current liabilities
(183,309)
(186,050)
Called up share capital
100
100
Profit and loss account
2,676
(18)
Shareholders' funds
2,776
82
For the year ending 31 December 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 13 August 2026 and were signed on its behalf by
MOHAMMED, Adil Shareef
Director
Company Registration No. 15373492
Skydwell Ama Ltd
Notes to the Accounts
for the year ended 31 December 2025
Skydwell Ama Ltd is a private company, limited by shares, registered in England and Wales, registration number 15373492. The registered office is 20 Battalion Way, Thatcham, Berkshire, RG19 4RN, 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.
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:
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis
Skydwell Ama Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
185,899
At 31 December 2025
185,899
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
836
27
Proposed dividends
1,000
-
Other creditors
133,967
134,217
Loans from directors
56,367
55,036
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).