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HEAVY SKY LIMITED

Registered Number
09240828
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HEAVY SKY LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DICKINSON, Euan John

Registered Address

26 Berkeley Square
Bristol
BS8 1HP

Registered Number

09240828 (England and Wales)
HEAVY SKY LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets411,27710,548
11,27710,548
Current assets
Debtors-1,161
Cash at bank and on hand27,3832,725
27,3833,886
Creditors amounts falling due within one year5(13,116)(10,873)
Net current assets (liabilities)14,267(6,987)
Total assets less current liabilities25,5443,561
Net assets25,5443,561
Capital and reserves
Called up share capital100100
Profit and loss account25,4443,461
Shareholders' funds25,5443,561
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
DICKINSON, Euan John
Director
Registered Company No. 09240828
HEAVY SKY LIMITED
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 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 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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 (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2410,00010,000
At 31 March 2510,00010,000
Amortisation and impairment
At 01 April 2410,00010,000
At 31 March 2510,00010,000
Net book value
At 31 March 25--
At 31 March 24--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 2439,78939,789
Additions3,7973,797
At 31 March 2543,58643,586
Depreciation and impairment
At 01 April 2429,24129,241
Charge for year3,0683,068
At 31 March 2532,30932,309
Net book value
At 31 March 2511,27711,277
At 31 March 2410,54810,548
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1139,582
Taxation and social security11,854-
Accrued liabilities and deferred income1,1491,291
Total13,11610,873