Skeye ASI Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07973175

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		336,162		81,330

			336,162		81,330
CURRENT ASSETS
Debtors	5	130,186		96,085
Cash at bank and in hand		20,494		5,011

		150,680		101,096
Creditors: Amounts Falling Due Within One Year	6	(257,735 )		(137,313 )

NET CURRENT ASSETS (LIABILITIES)			(107,055 )		(36,217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			229,107		45,113

Creditors: Amounts Falling Due After More Than One Year	7		(625,650 )		(460,679 )

NET LIABILITIES			(396,543 )		(415,566 )

CAPITAL AND RESERVES
Called up share capital			10,000		10,000
Profit and Loss Account			(406,543 )		(425,566 )

SHAREHOLDERS' FUNDS			(396,543)		(415,566)

Page 1

Page 2

Skeye ASI Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J J Sturla

Director

12/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Skeye ASI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07973175 . The registered office is 41 Innovation Centre, Building 940, Popjack Road, Kent Science Park, Sittingbourne, Kent, ME9 8HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis as the parent company has indicated it will continue to provide finance to meet ongoing costs.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	20% straight line
Computer Equipment	20% straight line

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 12)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	98,524	42,866	2,212	10,936	154,538
Additions	272,982	-	-	17,860	290,842
Disposals	(20,891 )	(2,691 )	-	(3,829 )	(27,411 )

As at 31 December 2025	350,615	40,175	2,212	24,967	417,969

Depreciation
As at 1 January 2025	44,844	20,612	960	6,792	73,208
Provided during the period	24,234	8,035	307	3,414	35,990
Disposals	(20,891 )	(2,691 )	-	(3,809 )	(27,391 )

As at 31 December 2025	48,187	25,956	1,267	6,397	81,807

...CONTINUED

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Skeye ASI Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025	302,428	14,219	945	18,570	336,162

As at 1 January 2025	53,680	22,254	1,252	4,144	81,330

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	94,126	83,918
Other debtors	36,060	12,167

	130,186	96,085

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	22,950	6,767
Bank loans and overdrafts	7,902	10,314
Other creditors	15,015	4,957
Taxation and social security	211,868	115,275

	257,735	137,313

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	7,907
Other creditors	625,650	452,772

	625,650	460,679

8. Related Party Transactions

During the year, Skeye ASI Ltd had intercompany sales of £34,747 (2024 - £122,743) and intercompany expenses of £272,780 (2024 - £117,283).

9. Ultimate Controlling Party

The ultimate controlling party is Skeye BV, a company registered in The Netherlands, registered office address Sikkel 22A,3274 KK, Heinenoord, The Netherlands.