REGISTERED NUMBER: 09884145 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

STREETS IN THE SKY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms R E Cornish

T Jenkins

REGISTERED OFFICE:

14 Brincliffe Crescent

SHEFFIELD

S11 9AW

REGISTERED NUMBER:

09884145 (England and Wales)

ACCOUNTANTS:

Hollis and Co Limited

Chartered Accountants

35 Wilkinson Street

Sheffield

South Yorkshire

S10 2GB

FIXED ASSETS

Tangible assets

4

136,387

149,582

CURRENT ASSETS

Stocks

7,125

5,817

Debtors

5

1,197

12,817

Cash at bank and in hand

21,185

19,976

29,507

38,610

CREDITORS

Amounts falling due within one year

6

75,719

75,486

NET CURRENT LIABILITIES

(46,212

)

(36,876

)

TOTAL ASSETS LESS CURRENT LIABILITIES

90,175

112,706

CREDITORS

Amounts falling due after more than one year

7

1,013,760

904,956

NET LIABILITIES

(923,585

)

(792,250

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(923,685

)

(792,350

)

SHAREHOLDERS' FUNDS

(923,585

)

(792,250

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

T Jenkins - Director

1.	STATUTORY INFORMATION

Streets In The Sky 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 as the company's overdrawn balance sheet is financed by directors loans for which there is no intention to repay until funds allow.

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 etc

-

25% on reducing balance, 20% on reducing balance and 5% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 22 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

289,423

Additions

4,455

Disposals

(3,766

)

At 31 March 2025

290,112

DEPRECIATION

At 1 April 2024

139,841

Charge for year

15,742

Eliminated on disposal

(1,858

)

At 31 March 2025

153,725

NET BOOK VALUE

At 31 March 2025

136,387

At 31 March 2024

149,582

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,197

12,010

Other debtors

-

807

1,197

12,817

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

29,777

39,476

Taxation and social security

30,634

22,540

Other creditors

15,308

13,470

75,719

75,486

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

1,013,760

904,956