27 November 2024 v2026.16.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP161038142024-11-272025-11-30161038142025-11-3016103814core:WithinOneYear2025-11-3016103814core:ShareCapital2025-11-3016103814core:RetainedEarningsAccumulatedLosses2025-11-3016103814bus:Director12024-11-272025-11-3016103814bus:RegisteredOffice2024-11-272025-11-3016103814core:PlantMachinery2024-11-272025-11-3016103814core:PlantMachinery2025-11-3016103814core:AdditionsToInvestments2025-11-3016103814core:CostValuation2025-11-301610381412024-11-272025-11-3016103814countries:EnglandWales2024-11-272025-11-3016103814bus:AuditExempt-NoAccountantsReport2024-11-272025-11-3016103814bus:PrivateLimitedCompanyLtd2024-11-272025-11-3016103814bus:SmallEntities2024-11-272025-11-3016103814bus:FullAccounts2024-11-272025-11-30
Company registration number:
16103814
Skye Consulting Group Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Skye Consulting Group Limited
Statement of Financial Position
30 November 2025
2025
Note£
Fixed assets  
Tangible assets 5
1,209
 
Investments 6
35,000
 
36,209
 
Current assets  
Debtors 7
8,766
 
Cash at bank and in hand
33,468
 
42,234
 
Creditors: amounts falling due within one year 8
(26,585
)
Net current assets
15,649
 
Total assets less current liabilities 51,858  
Capital and reserves  
Called up share capital
1
 
Profit and loss account
51,857
 
Shareholders funds
51,858
 
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
23 April 2026
, and are signed on behalf of the board by:
Mr M Pigden
Director
Company registration number:
16103814
Skye Consulting Group Limited
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skye Consulting Group 82a
,
James Carter Road
,
Mildenhall
,
IP28 7DE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

4 Average number of employees

The average number of persons employed by the company during the year was
1
.

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
27 November 2024
-  
Additions
1,804
 
At
30 November 2025
1,804
 
Depreciation  
At
27 November 2024
-  
Charge
595
 
At
30 November 2025
595
 
Carrying amount  
At
30 November 2025
1,209
 

6 Investments

Other investments other than loans
£
Cost  
At
27 November 2024
-  
Additions
35,000
 
At
30 November 2025
35,000
 
Impairment  
At
27 November 2024
and
30 November 2025
-  
Carrying amount  
At
30 November 2025
35,000
 

Investments held at valuation

In respect of fixed asset investments held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
2025
Other investments other than loans
£
Aggregate historical cost 35,000  
Carrying amount 35,000  

7 Debtors

2025
£
Trade debtors
8,766
 

8 Creditors: amounts falling due within one year

2025
£
Taxation and social security
25,633
 
Other creditors
952
 
26,585