2024-09-01 10306642 2025-08-31 10306642 2024-09-01 2025-08-31 10306642 2024-08-31 10306642 2023-09-01 2024-08-31 10306642 uk-core:WithinOneYear 2024-08-31 10306642 uk-core:WithinOneYear 2025-08-31 10306642 uk-core:ShareCapital 2025-08-31 10306642 uk-core:ShareCapital 2024-08-31 10306642 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 10306642 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 10306642 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 10306642 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10306642 uk-bus:FRS102 2024-09-01 2025-08-31 10306642 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 10306642 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

SKYTREC LIMITED

Registered Number:10306642

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
SKYTREC LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

10306642

As at 31 August 2025

SKYTREC LIMITED
Statement of Financial Position

£

£

31/8/2024
31/8/2025

Notes

Fixed assets

Property, plant and equipment

1,130
1,378
2
1,130
1,378

Current assets

Trade and other receivables

100
6,656
3
20

Cash and cash equivalents

1,442
8,098
120

Trade and other payables: amounts falling due within
one year

(20)
(1,520)
4
100
6,578
Net current assets

Total assets less current liabilities

7,708
1,478
(1,130)
(1,378)

Provisions for liabilities

6,578
Net assets
100

Capital and reserves

Called up share capital

100
100

Retained earnings

6,478
-
6,578
100
Shareholders' funds

For the year ended 31 August 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

1 of 4
4

Registered Number :

10306642

For the year ended 31 August 2025
SKYTREC LIMITED
Statement of Financial Position Continued

Pawel BOGUSZ Director

These financial statements were approved and authorised for issue by the Board on 17 January 2026 and were signed by:

The notes form part of these financial statements

2 of 4
5
For the year ended 31 August 2025
SKYTREC LIMITED
Notes to the Financial Statements
Statutory Information

SKYTREC LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10306642.

Registered address:

64 Avocet Close
Rugby
CV23 0WU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 September 2024

1,378

At 31 August 2025

1,378

Provision for depreciation and impairment

Charge for year
248

At 31 August 2025

248

At 31 August 2025

Net book value

1,130

At 31 August 2024

1,378

3. Trade and other receivables

31/8/2024
31/8/2025

£

£

Other debtors

6,656
100

3 of 4
6
For the year ended 31 August 2025
SKYTREC LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

31/8/2024
31/8/2025

£

£

Taxation and social security

1,520
-

Other creditors

-
20
1,520
20

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
4 of 4