2024-09-01 2025-08-31 false Capium Accounts Production 1.1 08698571 2024-09-01 2025-08-31 08698571 bus:AbridgedAccounts 2024-09-01 2025-08-31 08698571 bus:FRS102 2024-09-01 2025-08-31 08698571 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08698571 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08698571 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08698571 2024-09-01 2025-08-31 08698571 2025-08-31 08698571 bus:RegisteredOffice 2024-09-01 2025-08-31 08698571 core:WithinOneYear 2025-08-31 08698571 core:AfterOneYear 2025-08-31 08698571 1 2024-09-01 2025-08-31 08698571 bus:Director1 2024-09-01 2025-08-31 08698571 bus:Director1 2025-08-31 08698571 bus:Director1 2023-09-01 2024-08-31 08698571 2023-09-01 08698571 bus:CompanySecretary1 2024-09-01 2025-08-31 08698571 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 08698571 2023-09-01 2024-08-31 08698571 2024-08-31 08698571 core:WithinOneYear 2024-08-31 08698571 core:AfterOneYear 2024-08-31 08698571 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 08698571 core:MotorCars 2024-09-01 2025-08-31 08698571 core:MotorCars 2025-08-31 08698571 core:MotorCars 2024-08-31 08698571 core:FurnitureFittings 2024-09-01 2025-08-31 08698571 core:FurnitureFittings 2025-08-31 08698571 core:FurnitureFittings 2024-08-31 08698571 core:ComputerEquipment 2024-09-01 2025-08-31 08698571 core:ComputerEquipment 2025-08-31 08698571 core:ComputerEquipment 2024-08-31 08698571 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 08698571 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 08698571 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 08698571 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 08698571 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 08698571 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 08698571 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 08698571 core:Non-currentFinancialInstruments 2025-08-31 08698571 core:Non-currentFinancialInstruments 2024-08-31 08698571 core:ShareCapital 2025-08-31 08698571 core:ShareCapital 2024-08-31 08698571 core:RetainedEarningsAccumulatedLosses 2025-08-31 08698571 core:RetainedEarningsAccumulatedLosses 2024-08-31 08698571 dpl:Item1 2024-09-01 08698571 dpl:Item1 2025-08-31 08698571 dpl:Item1 2023-09-01 08698571 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08698571
England and Wales
SKI FREIGHT INTERNATIONAL LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Ski Freight International Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Ski Freight International Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Abbey & Co Associates Ltd 31 August 2025 .................................................... Abbey & Co Associates Ltd 1st Floor, Abbey House 270-272 Lever Street Bolton BL3 6PD 19 May 2026 1

Ski Freight International Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 91,128 |  | 1,934
|  | 91,128 |  | 1,934
Current assets |  |  |
Stocks |  | 37,686 |  | 79,880
Debtors |  | 142,449 |  | 170,490
Cash at bank and in hand |  | 283,379 |  | 122,531
|  | 463,514 |  | 372,901
Creditors: amount falling due within one year |  | (243,195) |  | (209,026)
Net current assets |  | 220,319 |  | 163,875
Total assets less current liabilities |  | 311,447 |  | 165,809
Creditors: amount falling due after more than one year |  | (135,597) |  | (27,535)
Provisions for liabilities |  | 2,535 |  | (368)
Net assets |  | 178,385 |  | 137,906
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 178,383 |  | 137,904
Shareholders' funds |  | 178,385 |  | 137,906
For the year ended 31 August 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Imran Ali Syed Director
2

Ski Freight International Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Ski Freight International Limited is a private company, limited by shares, registered in England and Wales, registration number 08698571, registration address 1st Floor, Abbey House, , 270 - 272 Lever Street, , Bolton,, British, BL3 6PD. The trading address of the company is 62 Glenville Way, Denton, Manchester, M34 6BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 10% Straight Line
Computer Equipment | 25% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 September 2024 | - |  | 5,691 |  | 7,009 |  | 12,700
Additions | 111,137 |  | - |  | 1,499 |  | 112,636
Disposals | - |  | - |  | - |  | -
At 31 August 2025 | 111,137 |  | 5,691 |  | 8,508 |  | 125,336
Depreciation
At 01 September 2024 | - |  | 5,691 |  | 5,075 |  | 10,766
Charge for year | 22,227 |  | - |  | 1,215 |  | 23,442
On disposals | - |  | - |  | - |  | -
At 31 August 2025 | 22,227 |  | 5,691 |  | 6,290 |  | 34,208
Net book values
Closing balance as at 31 August 2025 | 88,910 |  | - |  | 2,218 |  | 91,128
Opening balance as at 01 September 2024 | - |  | - |  | 1,934 |  | 1,934
3