4892239 false that of freight forwarding agents 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 4892239
Skyways Management Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Skyways Management Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
F G Gately
REGISTERED OFFICE
27 Woodcote Avenue
Bramhall
Stockport
Cheshire
SK7 3ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4892239
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Skyways Management Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Skyways Management Services Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 49,549 |  |  |  | 109,458
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 130,758 |  |  |  | 76,039 |  |
Cash at bank and in hand |  |  |  | 290,842 |  |  |  | 295,593 |  |
|  |  |  | 421,600 |  |  |  | 371,632 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 120,716 |  |  |  | 173,245 |  |
NET CURRENT ASSETS |  |  |  |  |  | 300,884 |  |  |  | 198,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 350,433 |  |  |  | 307,845
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 29,044 |  |  |  | 13,794
NET ASSETS |  |  |  |  |  | 321,389 |  |  |  | 294,051
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 321,289 |  |  |  | 293,951
SHAREHOLDERS' FUNDS |  |  |  |  |  | 321,389 |  |  |  | 294,051
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
F G Gately |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Skyways Management Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Skyways Management Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/10/2024 |  | 11,283 |  | 4,368 |  | 140,940 |  | 156,591
Additions |  | - |  | 1,884 |  | - |  | 1,884
Disposals |  | - |  | - |  | (80,940) |  | (80,940)
At 30/09/2025 |  | 11,283 |  | 6,252 |  | 60,000 |  | 77,535
Depreciation |  |  |  |  |  |  |  |
At 01/10/2024 |  | 9,394 |  | 2,328 |  | 35,411 |  | 47,133
Disposals |  | - |  | - |  | (35,411) |  | (35,411)
For the year |  | 283 |  | 981 |  | 15,000 |  | 16,264
At 30/09/2025 |  | 9,677 |  | 3,309 |  | 15,000 |  | 27,986
Net Book Amounts |  |  |  |  |  |  |  |
At 30/09/2025 |  | 1,606 |  | 2,943 |  | 45,000 |  | 49,549
At 30/09/2024 |  | 1,889 |  | 2,040 |  | 105,529 |  | 109,458

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 76,377 |  | 59,620
VAT |  |  |  | 3,200 |  | 3,227
Salaries and wages control |  |  |  | 606 |  | -
Directors current account |  |  |  | 50,575 |  | 13,192
|  |  |  | 130,758 |  | 76,039

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 31,794 |  | 21,446
PAYE control |  |  |  | 302 |  | 451
Hire purchase |  |  |  | 11,085 |  | 23,647
Trade creditors |  |  |  | 55,035 |  | 125,201
Accruals |  |  |  | 2,500 |  | 2,500
Deferred income |  |  |  | 20,000 |  | -
|  |  |  | 120,716 |  | 173,245

Skyways Management Services Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 29,044 |  | 13,794
|  |  |  | 29,044 |  | 13,794

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100