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REGISTERED NUMBER: 12370515 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025

FOR

SKYJET CLEANING LTD

SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SKYJET CLEANING LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025







DIRECTOR: RJ Walker





REGISTERED OFFICE: 36 Warsop Road
Athersley North
Barnsley
S71 3NR





REGISTERED NUMBER: 12370515 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 20,229

CURRENT ASSETS
Debtors 5 896 8,752
Cash at bank 13,289 25,061
14,185 33,813
CREDITORS
Amounts falling due within one year 6 5,379 11,606
NET CURRENT ASSETS 8,806 22,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,806

42,436

PROVISIONS FOR LIABILITIES 7 - 3,844
NET ASSETS 8,806 38,592

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 8,804 38,590
SHAREHOLDERS' FUNDS 8,806 38,592

SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)

BALANCE SHEET - continued
28TH FEBRUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th March 2025 and were signed by:





RJ Walker - Director


SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025

1. STATUTORY INFORMATION

Skyjet Cleaning Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2024 9,297 535 20,448 75 30,355
Disposals (9,297 ) (535 ) (20,448 ) (75 ) (30,355 )
At 28th February 2025 - - - - -
DEPRECIATION
At 1st January 2024 2,279 146 7,626 75 10,126
Eliminated on disposal (2,279 ) (146 ) (7,626 ) (75 ) (10,126 )
At 28th February 2025 - - - - -
NET BOOK VALUE
At 28th February 2025 - - - - -
At 31st December 2023 7,018 389 12,822 - 20,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors - 5,016
Prior year tax adjustment - 1,964
Prepayments 896 1,772
896 8,752

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Tax 1,896 2,772
VAT 701 6,158
Directors' current accounts 212 242
Accrued expenses 2,570 2,434
5,379 11,606

7. PROVISIONS FOR LIABILITIES
2025 2023
£    £   
Deferred tax - 3,844

SKYJET CLEANING LTD (REGISTERED NUMBER: 12370515)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JANUARY 2024 TO 28TH FEBRUARY 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st January 2024 3,844
Provided during period (3,844 )
Balance at 28th February 2025 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2023
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

9. ULTIMATE CONTROLLING PARTY

The director and his wife control the company, by virtue of holding the entire share capital.