Company Registration No. 11508608 (England and Wales)
Sky Engineering Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Sky Engineering Services Ltd
Unaudited accounts
Contents
Sky Engineering Services Ltd
Company Information
for the year ended 31 August 2025
Director
Elsaid Adele Elsaid Mohamed
Company Number
11508608 (England and Wales)
Registered Office
82 Richmond Avenue
Uxbridge
Middlesex
UB10 9BJ
England
Accountants
A&D Consultancy London Ltd
5 Chilwell Gardens
Watford
Hertfordshire
WD19 6LY
Sky Engineering Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
19,138
22,515
Cash at bank and in hand
51,167
33,745
Creditors: amounts falling due within one year
(53,770)
(66,380)
Net current assets
38,554
38,303
Total assets less current liabilities
57,692
60,818
Creditors: amounts falling due after more than one year
(2,920)
(2,920)
Called up share capital
100
100
Profit and loss account
54,672
57,798
Shareholders' funds
54,772
57,898
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Elsaid Adele Elsaid Mohamed
Director
Company Registration No. 11508608
Sky Engineering Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Sky Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508608. The registered office is 82 Richmond Avenue, Uxbridge, Middlesex, UB10 9BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
At 1 September 2024
32,164
Amounts falling due within one year
Trade debtors
41,157
70,938
Sky Engineering Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,458
8,458
Obligations under finance leases and hire purchase contracts
5,472
5,487
Trade creditors
26,238
32,785
Taxes and social security
8,831
18,252
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).