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Company Registration No. 11607085 (England and Wales)
SKY CAPITAL INVESTMENTS LTD Unaudited accounts for the year ended 31 October 2025
SKY CAPITAL INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKY CAPITAL INVESTMENTS LTD Company Information for the year ended 31 October 2025
Directors
Sabiha Hussain Yusuf Hussain
Company Number
11607085 (England and Wales)
Registered Office
C/O CAPSHIRE UK LLP CASTLE COURT, 41 LONDON ROAD REIGATE RH2 9RJ ENGLAND
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SKY CAPITAL INVESTMENTS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,367 
62,066 
Investment property
5
690,437 
690,437 
749,804 
752,503 
Current assets
Debtors
6
6,000 
6,000 
Cash at bank and in hand
3,606 
1,975 
9,606 
7,975 
Creditors: amounts falling due within one year
7
(410,879)
(404,266)
Net current liabilities
(401,273)
(396,291)
Total assets less current liabilities
348,531 
356,212 
Creditors: amounts falling due after more than one year
8
(41,068)
(47,366)
Net assets
307,463 
308,846 
Capital and reserves
Called up share capital
9
1,000 
1,000 
Share premium
375,000 
375,000 
Profit and loss account
(68,537)
(67,154)
Shareholders' funds
307,463 
308,846 
For the year ending 31 October 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 11 May 2026 and were signed on its behalf by
Yusuf Hussain Director Company Registration No. 11607085
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SKY CAPITAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SKY CAPITAL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11607085. The registered office is C/O CAPSHIRE UK LLP, CASTLE COURT, 41 LONDON ROAD, REIGATE, RH2 9RJ, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Vehicles and machinery are carried at cost less accumulated depreciation and accumulated impairment losses. Land is not depreciated. Depreciation on other assets is calculated so as to write off the cost or valuation of an asset, less its residual value, over their estimated useful lives as follows: Buildings 2% reducing balance Plant and machinery 10% straight line Motor vehicles 20% straight line On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in profit or loss and included in other operating income.
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SKY CAPITAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
64,765 
At 31 October 2025
64,765 
Depreciation
At 1 November 2024
2,699 
Charge for the year
2,699 
At 31 October 2025
5,398 
Net book value
At 31 October 2025
59,367 
At 31 October 2024
62,066 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
690,437 
At 31 October 2025
690,437 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
6,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
264,657 
Obligations under finance leases and hire purchase contracts
5,398 
4,499 
Taxes and social security
240 
240 
Loans from directors
405,241 
134,870 
410,879 
404,266 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,068 
47,366 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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SKY CAPITAL INVESTMENTS LTD Notes to the Accounts for the year ended 31 October 2025
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sabiha Hussain
Director loan
134,870 
- 
- 
134,870 
Yusuf Hussain
Director loan
- 
2,776 
- 
2,776 
134,870 
2,776 
- 
137,646 
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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