16 October 2024 false No description of principal activity Taxfiler 2024.6 16024390business:PrivateLimitedCompanyLtd2024-10-162025-09-30 160243902024-10-15 160243902024-10-162025-09-30 16024390business:AuditExemptWithAccountantsReport2024-10-162025-09-30 16024390business:FilletedAccounts2024-10-162025-09-30 160243902025-09-30 16024390business:Director12024-10-162025-09-30 16024390business:Director22024-10-162025-09-30 16024390business:Director32024-10-162025-09-30 16024390business:RegisteredOffice2024-10-162025-09-30 16024390core:WithinOneYear2025-09-30 16024390core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 16024390core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 16024390core:PreviouslyStatedAmount2025-09-30 16024390business:SmallEntities2024-10-162025-09-30 16024390countries:EnglandWales2024-10-162025-09-30 16024390core:ComputerEquipment2024-10-162025-09-30 16024390core:PlantMachinery2024-10-15 16024390core:PlantMachinery2025-09-30 16024390business:OrdinaryShareClass12024-10-162025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16024390 (England and Wales)
Skywire Creative Limited Unaudited accounts for the period from 16 October 2024 to 30 September 2025
Skywire Creative Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skywire Creative Limited Company Information for the period from 16 October 2024 to 30 September 2025
Directors
Alex Judd Eva Hoff WITTLIN HART LTD
Company Number
16024390 (England and Wales)
Registered Office
Flat 2-6 Swinton House 85 Gloucester Terrace London London W2 3HB England
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Skywire Creative Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,089 
Current assets
Debtors
5
69,251 
Cash at bank and in hand
31,882 
101,133 
Creditors: amounts falling due within one year
6
(46,273)
Net current assets
54,860 
Net assets
56,949 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
56,849 
Shareholders' funds
56,949 
For the period 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. 16024390
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Skywire Creative Limited Notes to the Accounts for the period from 16 October 2024 to 30 September 2025
1
Statutory information
Skywire Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 16024390. The registered office is Flat 2-6, Swinton House, 85 Gloucester Terrace, London, London, W2 3HB, 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 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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Pension 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.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 October 2024
3,133 
At 30 September 2025
3,133 
Depreciation
At 16 October 2024
1,044 
At 30 September 2025
1,044 
Net book value
At 30 September 2025
2,089 
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Skywire Creative Limited Notes to the Accounts for the period from 16 October 2024 to 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
69,151 
Other debtors
100 
69,251 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,051 
Trade creditors
6,982 
Taxes and social security
21,240 
Accruals
2,000 
46,273 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Transactions with related parties
Skywire Creative Ltd, Skywire Ltd, Skywire Growth Ltd and Skywire Tech Ltd are related parties by virtue of common control. The company was incorporated during the year and therefore no comparative figures are presented. During the year, the company entered into the following transactions with related parties: Sale of services to: Skywire Ltd: £119,047 Skywire Growth Ltd: £67,717 Skywire Technology Ltd: £728 Purchase of services from: Skywire Ltd: £3,562 At 30 September 2025, the following balances were outstanding: Amounts due from: Skywire Ltd: £14,038 Skywire Growth Ltd: £10,487 All transactions were undertaken on normal commercial terms and no guarantees have been given or received. During the year, the Company purchased services totalling £90,000 from Witlin Hart Ltd, a company which is a shareholder and director of the Company. The transactions were undertaken on normal commercial terms and there were no outstanding balances at the year end.
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Skywire Creative Limited Notes to the Accounts for the period from 16 October 2024 to 30 September 2025
9
Average number of employees
During the period the average number of employees was 2.
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