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REGISTERED NUMBER: 05673598 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Skysharp Security Services Limited

Skysharp Security Services Limited (Registered number: 05673598)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Skysharp Security Services Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: J S Sandhu





REGISTERED OFFICE: Suite 15 Stewart House Business Centre
Longbridge Road
Wakering Road
Barking
Essex
IG11 8RW





REGISTERED NUMBER: 05673598 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

Skysharp Security Services Limited (Registered number: 05673598)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,825 7,768

CURRENT ASSETS
Debtors 5 35,561 45,063
Cash at bank and in hand 92,998 97,108
128,559 142,171
CREDITORS
Amounts falling due within one year 6 51,953 78,919
NET CURRENT ASSETS 76,606 63,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,431

71,020

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 82,331 70,920
SHAREHOLDERS' FUNDS 82,431 71,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Income Statement has not been delivered.

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





J S Sandhu - Director


Skysharp Security Services Limited (Registered number: 05673598)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Skysharp Security Services Limited 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2024
and 31 January 2025 11,340 1,503 30,788 43,631
DEPRECIATION
At 1 February 2024 10,426 1,476 23,961 35,863
Charge for year 229 7 1,707 1,943
At 31 January 2025 10,655 1,483 25,668 37,806
NET BOOK VALUE
At 31 January 2025 685 20 5,120 5,825
At 31 January 2024 914 27 6,827 7,768

Skysharp Security Services Limited (Registered number: 05673598)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 35,561 2,563
Prepayments and accrued income - 42,500
35,561 45,063

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 7,870 32,393
Tax 2,867 4,199
Social security and other taxes 2,377 2,940
VAT 26,633 27,181
Directors' current accounts 10,358 10,358
Accrued expenses 1,848 1,848
51,953 78,919

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary Share Capital 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 February 2024 70,920
Profit for the year 11,411
At 31 January 2025 82,331