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SKY ROCKET WELLNESS LTD

Registered Number
SC425868
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

SKY ROCKET WELLNESS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

RAMSAY, Louise Samantha

Registered Address

2a Station Yard
Haddington
EH41 3PP

Registered Number

SC425868 (Scotland)
SKY ROCKET WELLNESS LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets33,5151,924
3,5151,924
Current assets
Debtors43,19311,049
Cash at bank and on hand15,44821,917
18,64132,966
Creditors amounts falling due within one year5(6,823)(7,302)
Net current assets (liabilities)11,81825,664
Total assets less current liabilities15,33327,588
Net assets15,33327,588
Capital and reserves
Called up share capital22
Profit and loss account15,33127,586
Shareholders' funds15,33327,588
The financial statements were approved and authorised for issue by the Director on 3 June 2025, and are signed on its behalf by:
RAMSAY, Louise Samantha
Director
Registered Company No. SC425868
SKY ROCKET WELLNESS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 248,756
Additions3,177
Disposals(1,967)
At 31 March 259,966
Depreciation and impairment
At 01 April 246,832
Charge for year1,171
On disposals(1,552)
At 31 March 256,451
Net book value
At 31 March 253,515
At 31 March 241,924
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3,19311,049
Total3,19311,049
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security2,5644,166
Other creditors2,6101,486
Accrued liabilities and deferred income1,6491,650
Total6,8237,302
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
RAMSAY, Louise Samantha1,4851,2781542,609
1,4851,2781542,609