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Registered number: 5469085
Sky (North West) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Chartwell Accountants & Business Consultants LLP
Chartered Certified Accountants
47 Bury New Road
Prestwich
M25 9JY
Sky (North West) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sky (North West) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 5469085

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 1,178,020 |  | 1,178,020
Investments | 6 |  | 5,250 |  | 5,250
|  |  | 1,183,270 |  | 1,183,270
CURRENT ASSETS
Stocks | 7 | 70,805 |  | 70,805 |
Debtors | 8 | 569,677 |  | 208,207 |
Cash at bank and in hand |  | 1,233 |  | 556 |
|  | 641,715 |  | 279,568 |
Creditors: Amounts Falling Due Within One Year | 9 | (641,696 ) |  | (563,812 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19 |  | (284,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,183,289 |  | 899,026
Creditors: Amounts Falling Due After More Than One Year | 10 |  | (881,567 ) |  | (484,155 )
NET ASSETS |  |  | 301,722 |  | 414,871
CAPITAL AND RESERVES
Called up share capital | 11 |  | 208,922 |  | 208,922
Revaluation reserve | 12 |  | 663,466 |  | 663,466
Profit and Loss Account |  |  | (570,666 ) |  | (457,517 )
SHAREHOLDERS' FUNDS |  |  | 301,722 |  | 414,871

Page 1
Page 2
Sky (North West) Ltd
Balance Sheet (continued)
As At 31 October 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Yisroel Schreiber Director
23/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sky (North West) Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Sky (North West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5469085 . The registered office is The Stables, 2a Catherine Road, Crumpsall, M8 4HA.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Computer Equipment | This asset has been written off

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Sky (North West) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 1,890
As at 31 October 2025 | 1,890
Depreciation
As at 1 November 2024 | 1,890
As at 31 October 2025 | 1,890
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 1,178,020

6. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 5,250
As at 31 October 2025 | 5,250
Provision
As at 1 November 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 5,250
As at 1 November 2024 | 5,250

7. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 70,805 |  | 70,805

Page 4
Page 5
Sky (North West) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 20,250 |  | 20,250
Due after more than one year
Other debtors | 146,383 |  | 187,957
Other debtors (1) | 403,044 |  | -
| 549,427 |  | 187,957
| 569,677 |  | 208,207

9. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,060 |  | 1,060
Other taxes and social security | 40,852 |  | 39,068
Other creditors | 589,004 |  | 513,684
Other creditors (1) | 10,000 |  | 10,000
Accruals and deferred income | 780 |  | -
| 641,696 |  | 563,812

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 726,135 |  | 328,723
Other creditors | 155,432 |  | 155,432
| 881,567 |  | 484,155

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 208,922 |  | 208,922

12. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 663,466 | (457,517 )
Loss for the year and total comprehensive income | - | (113,149 )
As at 31 October 2025 | 663,466 | (570,666 )

Page 5