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Registered Number: 10958317
England and Wales

 

 

 

SKYLINE MEDIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Skyline Media Ltd
Contents Page
For the year ended 30 September 2025
Director Nanu Miah
Registered Number 10958317
Registered Office Office Suite F10
Newcom Business Centre
125 Poplar High Street
London
E14 0AE
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
The principal activity of the company continued to be that of web hosting services.
Director
The director who served the company throughout the year was as follows:
Shares
Nanu Miah (from 12/09/2017)100.00
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Nanu Miah
Director

Date approved: 27 October 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Turnover 10,800    1,932 
Cost of sales (10,398)   0 
Gross profit 402    1,932 
Administrative expenses (2,875)   (3,454)
Operating loss (2,473)   (1,522)
Profit/(Loss) on ordinary activities before taxation (2,473)   (1,522)
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (2,473)   (1,522)
 
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 4,462    5,250 
4,462    5,250 
Current assets      
Cash at bank and in hand 261    489 
Creditors: amount falling due within one year 4 (962)   (1,450)
Net current assets (701)   (961)
 
Total assets less current liabilities 3,761    4,289 
Creditors: amount falling due after more than one year 5 (24,247)   (22,301)
Net assets (20,486)   (18,012)
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account (20,586)   (18,112)
Shareholders' funds (20,486)   (18,012)
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2026 and were signed by:


-------------------------------
Nanu Miah
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2023 100  (16,590) (16,490)
Profit/(Loss) for the year (1,522) (1,522)
Total comprehensive income for the year -  (1,522) (1,522)
Total investments by and distributions to owners -  -  - 
At 30 September 2024 100  (18,112) (18,012)
At 01 October 2024 100  (18,113) (18,013)
Profit/(Loss) for the year (2,473) (2,473)
Total comprehensive income for the year -  (2,473) (2,473)
Total investments by and distributions to owners -  -  - 
At 30 September 2025 100  (20,586) (20,486)
5
General Information
Skyline Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10958317, registration address Office Suite F10, Newcom Business Centre, 125 Poplar High Street, London, E14 0AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 October 2024 10,156    1,500    11,656 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2025 10,156    1,500    11,656 
Depreciation
At 01 October 2024 5,572    834    6,406 
Charge for year 688    100    788 
On disposals -    -    - 
At 30 September 2025 6,260    934    7,194 
Net book values
Closing balance as at 30 September 2025 3,896    566    4,462 
Opening balance as at 01 October 2024 4,584    666    5,250 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Other Creditors 962    1,450 
962    1,450 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 24,247    22,301 
24,247    22,301 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6