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Company Registration No. 12133825 (England and Wales)
SKYSEA LIMITED Unaudited accounts for the year ended 31 August 2025
SKYSEA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKYSEA LIMITED Company Information for the year ended 31 August 2025
Director
Shane Ravson
Company Number
12133825 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR ENGLAND
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SKYSEA LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,400
3,600
Creditors: amounts falling due within one year
5
(1,836)
(1,776)
Net current liabilities
(1,836)
(1,776)
Total assets less current liabilities
564
1,824
Creditors: amounts falling due after more than one year
6
(56,138)
(32,996)
Net liabilities
(55,574)
(31,172)
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
15,000
15,000
Profit and loss account
(70,674)
(46,272)
Shareholders' funds
(55,574)
(31,172)
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 22 May 2026 and were signed on its behalf by
Shane Ravson Director Company Registration No. 12133825
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SKYSEA LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SKYSEA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12133825. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
7,200
At 31 August 2025
7,200
Depreciation
At 1 September 2024
3,600
Charge for the year
1,200
At 31 August 2025
4,800
Net book value
At 31 August 2025
2,400
At 31 August 2024
3,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,836
1,776
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SKYSEA LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,413
7,249
Loans from directors
50,725
25,747
56,138
32,996
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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