Company Registration No. 05917970 (England and Wales)
SKYLINE ROOFING & CLADDING LTD
Unaudited accounts
for the year ended 31 March 2026
SKYLINE ROOFING & CLADDING LTD
Unaudited accounts
Contents
SKYLINE ROOFING & CLADDING LTD
Company Information
for the year ended 31 March 2026
Directors
M Deakin
S A Deakin
Company Number
05917970 (England and Wales)
Registered Office
192 RECTORY ROAD
SUTTON COLDFIELD
BIRMINGHAM
WEST MIDLANDS
B75 7RU
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
SKYLINE ROOFING & CLADDING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
16,242
21,656
Cash at bank and in hand
151,943
77,714
Creditors: amounts falling due within one year
(124,976)
(62,218)
Net current assets
198,723
109,405
Total assets less current liabilities
214,965
131,061
Creditors: amounts falling due after more than one year
(11,806)
(14,583)
Net assets
203,159
116,478
Called up share capital
100
100
Profit and loss account
203,059
116,378
Shareholders' funds
203,159
116,478
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 11 June 2026 and were signed on its behalf by
M Deakin
Director
Company Registration No. 05917970
SKYLINE ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2026
SKYLINE ROOFING & CLADDING LTD is a private company, limited by shares, registered in England and Wales, registration number 05917970. The registered office is 192 RECTORY ROAD, SUTTON COLDFIELD, BIRMINGHAM, WEST MIDLANDS, B75 7RU.
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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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
171,756
93,909
SKYLINE ROOFING & CLADDING LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
47,039
-
Other creditors
77,437
61,718
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).