Company Registration No. 09371696 (England and Wales)
Skayedzan Limited
Unaudited accounts
for the year ended 31 January 2026
Skayedzan Limited
Unaudited accounts
Contents
Skayedzan Limited
Company Information
for the year ended 31 January 2026
Directors
Shabana Yasmeen
Mohamed Sulaiman Mohamed Nazir Hussain
Company Number
09371696 (England and Wales)
Registered Office
7 The Copse
Woodside Road
Abbots Langley
WD5 0FR
United Kingdom
Accountants
Maknas Accountants Limited
2A Grange Road
Romford
Essex
RM3 7DU
Skayedzan Limited
Statement of financial position
as at 31 January 2026
Tangible assets
78,725
79,948
Debtors
2,445,383
1,586,541
Cash at bank and in hand
1,462,699
1,700,715
Creditors: amounts falling due within one year
(2,772,649)
(2,138,658)
Net current assets
1,135,433
1,148,598
Total assets less current liabilities
1,264,158
1,278,546
Creditors: amounts falling due after more than one year
(46,798)
(57,351)
Net assets
1,217,360
1,221,195
Called up share capital
200
200
Profit and loss account
1,217,160
1,220,995
Shareholders' funds
1,217,360
1,221,195
For the year ending 31 January 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 20 October 2026 and were signed on its behalf by
Mohamed Sulaiman Mohamed Nazir Hussain
Director
Company Registration No. 09371696
Skayedzan Limited
Notes to the Accounts
for the year ended 31 January 2026
Skayedzan Limited is a private company, limited by shares, registered in England and Wales, registration number 09371696. The registered office is 7 The Copse, Woodside Road, Abbots Langley, WD5 0FR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fixed asset investments are stated at cost less provision for permanent diminution in value.
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
15% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
4 years Straight Line
Skayedzan Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
87,255
7,708
1,449
96,412
Additions
-
15,130
-
15,130
At 31 January 2026
87,255
22,838
1,449
111,542
At 1 February 2025
13,088
1,927
1,449
16,464
Charge for the year
11,125
5,228
-
16,353
At 31 January 2026
24,213
7,155
1,449
32,817
At 31 January 2026
63,042
15,683
-
78,725
At 31 January 2025
74,167
5,781
-
79,948
5
Investments
Other investments
Valuation at 1 February 2025
50,000
Valuation at 31 January 2026
50,000
Amounts falling due within one year
Trade debtors
1,159,326
746,011
Other debtors
1,286,057
820,831
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,333
14,452
Obligations under finance leases and hire purchase contracts
7,220
7,220
Trade creditors
741,518
1,064,872
Taxes and social security
141,594
108,194
Other creditors
17,500
18,429
Loans from directors
23,238
118,969
Accruals
1,796,747
806,522
Skayedzan Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
46,798
54,018
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).