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SKY VIEW BEDFORD LTD

Registered Number
11561777
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SKY VIEW BEDFORD LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | AHMED, Shuhel

Registered Address | 32 Alma Street
| Wellingborough
| NN8 4DH

Registered Number | 11561777 (England and Wales)

SKY VIEW BEDFORD LTD
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,296,000 |  |  |  | 1,119,000
|  |  |  | 1,296,000 |  |  |  | 1,119,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 16,386 |  |  |  | - |  |
Cash at bank and on hand |  | 59,340 |  |  |  | 25,511 |  |
|  | 75,726 |  |  |  | 25,511 |  |
Creditors amounts falling due within one year | 4 | (5,810) |  |  |  | (5,810) |  |
Net current assets (liabilities) |  |  |  | 69,916 |  |  |  | 19,701
Total assets less current liabilities |  |  |  | 1,365,916 |  |  |  | 1,138,701
Creditors amounts falling due after one year | 5 |  |  | (1,396,988) |  |  |  | (1,160,654)
Net assets |  |  |  | (31,072) |  |  |  | (21,953)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (31,073) |  |  |  | (21,954)
Shareholders' funds |  |  |  | (31,072) |  |  |  | (21,953)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 June 2025, and are signed on its behalf by:
AHMED, Shuhel Director Registered Company No. 11561777

SKY VIEW BEDFORD LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 23 | 1,119,000 |  | 1,119,000
| Additions | 177,000 |  | 177,000
| At 30 September 24 | 1,296,000 |  | 1,296,000
| Net book value
| At 30 September 24 | 1,296,000 |  | 1,296,000
| At 30 September 23 | 1,119,000 |  | 1,119,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 5,030 |  | 5,030
| Accrued liabilities and deferred income | 780 |  | 780
| Total | 5,810 |  | 5,810

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 1,133,225 |  | 938,812
| Other creditors | 263,763 |  | 221,842
| Total | 1,396,988 |  | 1,160,654