Registration number: 16207251

Blue Sky Medic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Blue Sky Medic Ltd

Company Information

Directors

A Cox M Flood R Flood

Registered office

Spencer House Morston Court Aisecome Way Weston-Super-Mare North Somerset BS22 8NG

Accountants

Burton Sweet Limited Chartered certified tax advisors Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Blue Sky Medic Ltd

(Registration number: 16207251)
Balance Sheet
31 January 2026

	Note	2026 £
Fixed assets
Intangible assets	4	10,920
Tangible assets	5	1,166
		12,086
Current assets
Cash at bank and in hand		174
Creditors: Amounts falling due within one year	6	(20,513)
Net current liabilities		(20,339)
Net liabilities		(8,253)
Capital and reserves
Retained earnings		(8,253)
Shareholders' deficit		(8,253)

Blue Sky Medic Ltd

(Registration number: 16207251)
Balance Sheet
31 January 2026

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 May 2026 and signed on its behalf by:
 

......................................... A Cox Director

......................................... M Flood Director

......................................... R Flood Director

Blue Sky Medic Ltd

Notes to the Unaudited Financial Statements
Period from 24 January 2025 to 31 January 2026

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:
Spencer House Morston Court
Aisecome Way
Weston-Super-Mare
North Somerset
BS22 8NG
United Kingdom

These financial statements were authorised for issue by the Board on 11 May 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.

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.

Blue Sky Medic Ltd

Notes to the Unaudited Financial Statements
Period from 24 January 2025 to 31 January 2026

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:

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

Blue Sky Medic Ltd

Notes to the Unaudited Financial Statements
Period from 24 January 2025 to 31 January 2026

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
Additions acquired separately	13,650	13,650
At 31 January 2026	13,650	13,650
Amortisation
Amortisation charge	2,730	2,730
At 31 January 2026	2,730	2,730
Carrying amount
At 31 January 2026	10,920	10,920

5	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	1,741	1,741
At 31 January 2026	1,741	1,741
Depreciation
Charge for the period	575	575
At 31 January 2026	575	575
Carrying amount
At 31 January 2026	1,166	1,166

Blue Sky Medic Ltd

Notes to the Unaudited Financial Statements
Period from 24 January 2025 to 31 January 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		19,493
Accruals and deferred income		1,020
		20,513