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Registered number: 08138509






SKY LOGIC LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Maricel DRAGAN


REGISTERED OFFICE
Unit 11 Swan Business Park,
Sandpit Road
Dartford
DA1 5ED


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08138509



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		66,631		50,582

CURRENT ASSETS
Debtors	4	316		600
Cash at bank and in hand		5,512		35,635
		5,828		36,235
CREDITORS: Amounts falling due within one year	5	70,891		44,720
NET CURRENT LIABILITIES			(65,063)		(8,485)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,568		42,097

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			1,567		42,096
SHAREHOLDERS' FUNDS			1,568		42,097

For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/04/2026 and signed on their behalf by



.............................
Maricel DRAGAN
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		reducing balance 6%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	50,582	50,582
Additions	70,885	70,885
Disposals	(40,000)	(40,000)
At 31/08/2025	81,467	81,467
Depreciation
Disposals	10,583	10,583
For the year	4,253	4,253
At 31/08/2025	14,836	14,836
Net Book Amounts
At 31/08/2025	66,631	66,631
At 31/08/2024	50,582	50,582





4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
VAT	316	600
	316	600





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	27,680	27,304
Taxation and social security	5,740	12,371
Other creditors	37,471	5,045
	70,891	44,720

Included within other creditors are obligations under finance leases	37,471	5,045





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3