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Registration number: 13527177

Sky13 Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Sky13 Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 7

Sky13 Limited

Company Information

Director | P Bala

Registered office | S11 12 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Accountants | D & A Hill S11 12 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Sky13 Limited

Director's Report
for the Year Ended 31 July 2025

The director presents her report and the financial statements for the year ended 31 July 2025.

Director of the company

The director who held office during the year was as follows:

P Bala

Principal activity

The principal activity of the company is letting of property.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 April 2026

......................................... P Bala Director

Sky13 Limited

(Registration number: 13527177 )
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 664,939 | 598,024
Current assets |  |  |
Cash at bank and in hand |  | 38,188 | 31,407
Creditors: Amounts falling due within one year | 5 | (553,562) | (531,771)
Net current liabilities |  | (515,374) | (500,364)
Total assets less current liabilities |  | 149,565 | 97,660
Creditors: Amounts falling due after more than one year | 5 | (145,149) | (95,569)
Net assets |  | 4,416 | 2,091
Capital and reserves |  |  |
Called up share capital | 6 | 1 | 1
Retained earnings |  | 4,415 | 2,090
Shareholders' funds |  | 4,416 | 2,091

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2026

......................................... P Bala Director

Sky13 Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
S11 12 Brooke's Mill
Armitage Bridge
Huddersfield
HD4 7NR

These financial statements were authorised for issue by the director on 14 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Sky13 Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Property | No Depreciation

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Sky13 Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 August 2024 | 598,024 | 598,024
Additions | 66,915 | 66,915
At 31 July 2025 | 664,939 | 664,939
Depreciation
Carrying amount
At 31 July 2025 | 664,939 | 664,939
At 31 July 2024 | 598,024 | 598,024

Included within the net book value of land and buildings above is £664,939 (2024 - £598,024) in respect of freehold land and buildings.

Sky13 Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 July 2025

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 545 | 490
Accruals and deferred income | 360 | 360
Other creditors | 552,657 | 530,921
| 553,562 | 531,771

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings | 7 | 145,149 | 95,569

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1

7 | Loans and borrowings

| 2025 £ | 2024 £
Non-current loans and borrowings
Bank borrowings | 145,149 | 95,569