ACCOUNTS - Final Accounts preparation

Registered number: 11257789

SKY9 LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

SKY9 LTD

REGISTERED NUMBER: 11257789

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets	3		508		508
			508		508
Current assets
Debtors: amounts falling due within one year	4	382		382
		382		382
Creditors: amounts falling due within one year	5	(2,761)		(2,761)
Net current liabilities			(2,379)		(2,379)
Total assets less current liabilities			(1,871)		(1,871)

Net liabilities			(1,871)		(1,871)

Capital and reserves
Called up share capital	6	2	2
Profit and loss account		(1,873)	(1,873)
		(1,871)	(1,871)

Page 1

SKY9 LTD

REGISTERED NUMBER: 11257789

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 MARCH 2025

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2025.

R Stankevicius

Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

SKY9 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

1.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

				Plant and machinery	-	25%	Straight-line
				Office equipment	-	33%	Straight-line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.	General information

Sky9 Ltd is a private company, limited by shares and incorporated in England.

Its registered number is: 11257789

Its Registered Office is:
Essex House
Proctor Way
Luton
Bedfordshire
LU2 9PE

Page 3

SKY9 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

3.	Tangible fixed assets

	Plant and machinery	Office equipment	Total
	£	£	£
Cost or valuation
At 1 April 2024	490	789	1,279
At 31 March 2025	490	789	1,279
Depreciation
At 1 April 2024	245	526	771
At 31 March 2025	245	526	771
Net book value
At 31 March 2025	245	263	508
At 31 March 2024	245	263	508

Page 4

SKY9 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Debtors

					2025	2024
					£	£


Other debtors	382	382
	382	382

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Bank overdrafts	486	486
Trade creditors	480	480
Other creditors	1,315	1,315
Accruals and deferred income	480	480
	2,761	2,761

6.	Share capital
		2025	2024
		£	£

Allotted, called up and fully paid

2 (2024 - 2) Ordinary shares of £1.00 each	2	2

Page 5