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REGISTERED NUMBER: 01472024 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

SKYMOND LIMITED

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

SKYMOND LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | A Green

| REGISTERED OFFICE: | 115c Milton Road

| Cambridge

| CB4 1XE

| REGISTERED NUMBER: | 01472024 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Accountants and Business Advisers

| 115c Milton Road

| Cambridge

| CB4 1XE

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | - |  |

Investment property | 5 | 2,011,830 |  | 2,011,830 |  |

2,011,830 |  | 2,011,830 |  |

CURRENT ASSETS

Debtors | 6 | 1,019,103 |  | 1,012,296 |  |

Cash at bank | 53,188 |  | 50,153 |  |

1,072,291 |  | 1,062,449 |  |

CREDITORS

Amounts falling due within one year | 7 | 72,490 |  | 74,354 |  |

NET CURRENT ASSETS | 999,801 |  | 988,095 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,011,631 |  | 2,999,925 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 1,550,000 |  | 1,550,000 |  |

NET ASSETS | 1,461,631 |  | 1,449,925 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 1,461,531 |  | 1,449,825 |  |

SHAREHOLDERS' FUNDS | 1,461,631 |  | 1,449,925 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

BALANCE SHEET - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

A Green - Director

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Skymond Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises the invoiced value of rents charged by the company, excluding VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Office equipment | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 4,237 |  |

| DEPRECIATION

| At 1 October 2024

| and 30 September 2025 | 4,237 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 October 2024

| and 30 September 2025 | 2,011,830 |  |

| NET BOOK VALUE

| At 30 September 2025 | 2,011,830 |  |

| At 30 September 2024 | 2,011,830 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 1,004,613 |  | 1,007,201 |  |

| Other debtors | 6,003 |  | 4,982 |  |

| VAT | 8,487 |  | 113 |  |

1,019,103 |  | 1,012,296 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 1,812 |  | - |  |

| Other creditors | 61,413 |  | 61,413 |  |

| Director's current account | - |  | 6,012 |  |

| Accruals and deferred income | 9,265 |  | 6,929 |  |

72,490 |  | 74,354 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 2-5 years | 1,550,000 |  | 1,550,000 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 1,550,000 |  | 1,550,000 |  |

| The loans on the company are secured by charges on the investment property to the company's bankers in respect of all borrowings.

SKYMOND LIMITED (REGISTERED NUMBER: 01472024)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

10. | RELATED PARTY DISCLOSURES

| Skymond Ltd incurred net fees billed of £16,667 (2024: £15,000) from GRN Limited. A Green is also a director of this company. At 30 September 2025, a loan amount of £61,413 was due to GRN Limited.

| Skymond Ltd incurred net fees billed of £50,000 (2024: £30,000) from J Green Properties Limited. A Green is also a director of this company. At 30 September 2025, a loan amount of £1,004,613 was due to Skymond Ltd.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is J Green Properties Limited, a company incorporated in England and Wales, by virtue of their 69% ownership of the issued ordinary share capital.