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REGISTERED NUMBER: 04874823 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH SEPTEMBER 2025 |

| FOR |

| SKYBLU LIMITED |

| SKYBLU LIMITED (REGISTERED NUMBER: 04874823) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SKYBLU LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

| DIRECTORS: | Mrs C Barker

| D Barker

| SECRETARY: | Miss C E Jacques

| REGISTERED OFFICE: | Grove Barn

| 11 Silica Court

| Kirk Sandall

| Doncaster

| South Yorkshire

| DN3 1EG

| REGISTERED NUMBER: | 04874823 (England and Wales)

| AUDITORS: | Leesing Marrison Lee & Co

| Chartered Certified Accountants

| Register Auditor

| 46 Main Street

| Mexborough

| South Yorkshire

| S64 9DU

| SKYBLU LIMITED (REGISTERED NUMBER: 04874823) |

BALANCE SHEET

30TH SEPTEMBER 2025

| 30.9.25 | 30.9.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 26,323 |  | 12,145 |  |

CURRENT ASSETS

Debtors | 5 | 278,208 |  | 276,076 |  |

Cash at bank | 151,508 |  | 278,758 |  |

429,716 |  | 554,834 |  |

CREDITORS

Amounts falling due within one year | 6 | 262,321 |  | 221,164 |  |

NET CURRENT ASSETS | 167,395 |  | 333,670 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 193,718 |  | 345,815 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (8,214 | ) |

PROVISIONS FOR LIABILITIES | (6,581 | ) | (3,036 | ) |

NET ASSETS | 187,137 |  | 334,565 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 187,037 |  | 334,465 |  |

SHAREHOLDERS' FUNDS | 187,137 |  | 334,565 |  |

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 Board of Directors and authorised for issue on 2nd January 2026 and were signed on its behalf by:

D Barker - Director

| SKYBLU LIMITED (REGISTERED NUMBER: 04874823) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Skyblu 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.

| The accounts have been prepared on a going concern basis which assumes the continued financial support of the directors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2012, has been amortised evenly over its estimated useful life of 2 years. It is fully amortised.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 33% on reducing balance

| 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.

3. | EMPLOYEES AND DIRECTORS

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

| SKYBLU LIMITED (REGISTERED NUMBER: 04874823) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |  | Computer |

| fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st October 2024 | 6,979 |  | 27,622 |  | 10,534 |  | 45,135 |  |

| Additions | - |  | 28,635 |  | - |  | 28,635 |  |

| Disposals | - |  | (27,622 | ) | - |  | (27,622 | ) |

| At 30th September 2025 | 6,979 |  | 28,635 |  | 10,534 |  | 46,148 |  |

| DEPRECIATION

| At 1st October 2024 | 6,366 |  | 20,500 |  | 6,124 |  | 32,990 |  |

| Charge for year | 153 |  | 5,727 |  | 1,455 |  | 7,335 |  |

| Eliminated on disposal | - |  | (20,500 | ) | - |  | (20,500 | ) |

| At 30th September 2025 | 6,519 |  | 5,727 |  | 7,579 |  | 19,825 |  |

| NET BOOK VALUE

| At 30th September 2025 | 460 |  | 22,908 |  | 2,955 |  | 26,323 |  |

| At 30th September 2024 | 613 |  | 7,122 |  | 4,410 |  | 12,145 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Trade debtors | 195,113 |  | 50,142 |  |

| Amounts owed by group undertakings | 82,964 |  | 225,803 |  |

| Other debtors | 131 |  | 131 |  |

278,208 |  | 276,076 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans and overdrafts | 7,904 |  | 10,000 |  |

| Trade creditors | 111,105 |  | 3,874 |  |

| Amounts owed to group undertakings | 75,000 |  | 75,000 |  |

| Taxation and social security | 60,115 |  | 123,442 |  |

| Other creditors | 8,197 |  | 8,848 |  |

262,321 |  | 221,164 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Bank loans | - |  | 8,214 |  |

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Robert Tippett (Senior Statutory Auditor)

| for and on behalf of Leesing Marrison Lee & Co

| SKYBLU LIMITED (REGISTERED NUMBER: 04874823) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

9. | RELATED PARTY DISCLOSURES

| The directors are interested as directors in Albemarle Homes Limited, Albemarle Portfolio Limited and Albemarle Holdings Limited.

| The company made sales of £92,165 (2024: £NIL) to Albemarle Homes Limited during the year and there is a balance due from Albemarle Homes Limited at the balance sheet date of £60 (2024: £132,589) which is included in Other Debtors and an amount of £110,597 (2024: £NIL) included in Trade Debtors. During the year, the client paid for management services from Albemarle Homes Limited of £92,218 (2024: £169,367) and at the year end an amount of £110,662 (2024: NIL) was due to Albemarle Homes Limited and included in Trade Creditors.

| There is a balance due from Albermarle Portfolio Limited at the balance sheet date of £82,904 (2024: £93,214) which is included in Other Debtors. During the year, the company charged interest to Albemarle Portfolio Limited of £338 (2024: £592) on the outstanding loan balance.

| At the balance sheet date and amount of £75,000 (2024: £75,000) is owed to Albemarle Holdings Limited and is included in Other Creditors.

10. | FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

| In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is Albemarle Holdings Limited.

| The directors owning the entire issued share capital of the controlling party exercised control over the company.