Company Registration No. 12534704 (England and Wales)
Skywire Growth Limited
Unaudited accounts
for the year ended 30 September 2025
Skywire Growth Limited
Unaudited accounts
Contents
Skywire Growth Limited
Company Information
for the year ended 30 September 2025
Directors
Simon Hall
Alex Judd
Eva Hoff
Company Number
12534704 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
ENGLAND
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Skywire Growth Limited
Statement of financial position
as at 30 September 2025
Tangible assets
1,316
1,629
Cash at bank and in hand
461,129
161,695
Creditors: amounts falling due within one year
(433,132)
(89,347)
Net current assets
262,695
139,904
Total assets less current liabilities
264,011
141,533
Provisions for liabilities
Net assets
263,604
141,127
Called up share capital
200
200
Profit and loss account
263,404
140,927
Shareholders' funds
263,604
141,127
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Alex Judd
Director
Company Registration No. 12534704
Skywire Growth Limited
Notes to the Accounts
for the year ended 30 September 2025
Skywire Growth Limited is a private company, limited by shares, registered in England and Wales, registration number 12534704. The registered office is 152 Coles Green Road, London, NW2 7HD, 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:
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Skywire Growth Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Computer equipment
At 30 September 2025
6,808
At 30 September 2025
5,492
At 30 September 2025
1,316
At 30 September 2024
1,629
Amounts falling due within one year
Trade debtors
220,755
61,051
Accrued income and prepayments
379
-
Other debtors
13,564
6,505
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
48,864
17,496
Taxes and social security
82,207
21,184
Other creditors
3,999
4,000
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Skywire Growth Limited
Notes to the Accounts
for the year ended 30 September 2025
8
Transactions with related parties
Skywire Growth Ltd, Skywire Ltd, Skywire Tech Ltd and Skywire Creative Ltd are related parties by virtue of common control.
Skywire Tech Ltd and Skywire Creative Ltd were incorporated during the year and therefore no comparative balances or transactions exist in respect of these entities for the prior period.
During the year, the company entered into the following transactions with related parties:
Sale of services to:
Skywire Ltd: £nil (2024: £67,414)
Skywire Technology Ltd: £nil (2024: £nil)
Skywire Creative Ltd: £nil (2024: £nil)
Purchase of services from:
Skywire Ltd: £81,624 (2024: £51,560)
Skywire Technology Ltd: £113,549 (2024: £nil)
Skywire Creative Ltd: £67,717 (2024: £nil)
At 30 September 2025, the following balances were outstanding:
Amounts due to:
Skywire Ltd: £8,857 (2024: £nil)
Skywire Technology Ltd: £22,561 (2024: £nil)
Skywire Creative Ltd: £10,487 (2024: £nil)
All transactions were undertaken on normal commercial terms and no guarantees have been given or received.
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Average number of employees
During the year the average number of employees was 4 (2024: 4).