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Company Registration No. 08566327 (England and Wales)
Skyhook Media Ltd Unaudited accounts for the year ended 30 June 2025
Skyhook Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skyhook Media Ltd Company Information for the year ended 30 June 2025
Director
Chris Alan Bates
Company Number
08566327 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Skyhook Media Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,563
39,038
Current assets
Debtors
5
60,772
54,399
Cash at bank and in hand
62,050
54,572
122,822
108,971
Creditors: amounts falling due within one year
6
(28,872)
(16,844)
Net current assets
93,950
92,127
Total assets less current liabilities
130,513
131,165
Creditors: amounts falling due after more than one year
7
(8,050)
(12,684)
Net assets
122,463
118,481
Capital and reserves
Called up share capital
100
100
Profit and loss account
122,363
118,381
Shareholders' funds
122,463
118,481
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2026 and were signed on its behalf by
Chris Alan Bates Director Company Registration No. 08566327
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Skyhook Media Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Skyhook Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 08566327. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
65,974
19,138
85,112
Additions
11,070
-
11,070
At 30 June 2025
77,044
19,138
96,182
Depreciation
At 1 July 2024
43,682
2,392
46,074
Charge for the year
9,358
4,187
13,545
At 30 June 2025
53,040
6,579
59,619
Net book value
At 30 June 2025
24,004
12,559
36,563
At 30 June 2024
22,292
16,746
39,038
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Skyhook Media Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,298
9,899
Accrued income and prepayments
474
4,500
Other debtors
40,000
40,000
60,772
54,399
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,600
3,450
VAT
6,689
2,129
Taxes and social security
3,931
2,060
Loans from directors
11,590
9,205
Accruals
2,062
-
28,872
16,844
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,050
12,684
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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