REGISTERED NUMBER: 12788818 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 August 2025

for

Skytech Inspection Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J D Hall

REGISTERED OFFICE:

88 Vernon Way

Barnsley

South Yorkshire

S75 2NW

REGISTERED NUMBER:

12788818 (England and Wales)

ACCOUNTANTS:

Equate Limited

Chartered Certified Accountants

The Hive

142 Thornes Lane

Wakefield

West Yorkshire

WF2 7RE

FIXED ASSETS

Tangible assets

4

85,314

84,040

CURRENT ASSETS

Debtors

5

32,040

10,620

Cash at bank

57,764

52,195

89,804

62,815

CREDITORS

Amounts falling due within one year

6

41,739

34,878

NET CURRENT ASSETS

48,065

27,937

TOTAL ASSETS LESS CURRENT LIABILITIES

133,379

111,977

CREDITORS

Amounts falling due after more than one year

7

(24,463

)

(31,016

)

PROVISIONS FOR LIABILITIES

(21,328

)

(20,968

)

NET ASSETS

87,588

59,993

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

87,587

59,992

87,588

59,993

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 2 September 2025 and were signed by:

J D Hall - Director

1.	STATUTORY INFORMATION

Skytech Inspection 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

19,824

131,653

4,688

156,165

Additions

-

30,184

1,453

31,637

Disposals

(4,200

)

-

(566

)

(4,766

)

At 31 August 2025

15,624

161,837

5,575

183,036

DEPRECIATION

At 1 September 2024

9,981

57,456

4,688

72,125

Charge for year

2,460

26,095

479

29,034

Eliminated on disposal

(2,871

)

-

(566

)

(3,437

)

At 31 August 2025

9,570

83,551

4,601

97,722

NET BOOK VALUE

At 31 August 2025

6,054

78,286

974

85,314

At 31 August 2024

9,843

74,197

-

84,040

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 September 2024

and 31 August 2025

61,490

DEPRECIATION

At 1 September 2024

26,902

Charge for year

8,647

At 31 August 2025

35,549

NET BOOK VALUE

At 31 August 2025

25,941

At 31 August 2024

34,588

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

14,904

10,620

Other debtors

15,000

-

Prepayments and accrued income

2,136

-

32,040

10,620

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

6,554

6,271

Trade creditors

701

(1

)

Tax

16,418

14,858

Social security and other taxes

307

267

VAT

6,098

294

Directors' current accounts

10,586

11,944

Accruals and deferred income

1,075

1,245

41,739

34,878

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Hire purchase contracts

24,463

31,016