Company registration number:
11265922
Sky Blue Vape Ltd
Unaudited filleted financial statements
31 March 2026
Sky Blue Vape Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Sky Blue Vape Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Sky Blue Vape Ltd
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sky Blue Vape Ltd for the year ended 31 March 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of FFA/FIPA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Sky Blue Vape Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sky Blue Vape Ltd and state those matters that we have agreed to state to the board of directors of Sky Blue Vape Ltd as a body, in this report in accordance with the requirements of FFA/FIPA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sky Blue Vape Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Sky Blue Vape Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sky Blue Vape Ltd. You consider that Sky Blue Vape Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sky Blue Vape Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
FFA/FIPA Membership 254932
The Coach House
Greensforge
Kingswinford
DY6 0AH
9 July 2026
Sky Blue Vape Ltd
Statement of financial position
31 March 2026
|
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2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
116,228 |
|
|
78,717 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
1,371,206 |
|
|
1,345,059 |
|
|
Prepayments and accrued income |
|
|
17,046 |
|
|
4,280 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
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1,388,252 |
|
|
1,349,339 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
232,767) |
|
|
(
288,404) |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
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|
|
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Net current assets |
|
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1,155,485 |
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|
1,060,935 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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1,271,713 |
|
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1,139,652 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
28,839) |
|
|
(
33,732) |
|
|
|
|
|
|
|
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Provisions for liabilities |
|
|
|
(
5,415) |
|
|
(
5,415) |
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|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
3,554) |
|
|
(
1,995) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
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_______ |
|
Net assets |
|
|
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1,233,905 |
|
|
1,098,510 |
|
|
|
|
_______ |
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_______ |
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Capital and reserves |
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1,233,905 |
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1,098,510 |
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|
|
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_______ |
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_______ |
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Sky Blue Vape Ltd
Year ended 31 March 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
20
(2025:
16
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Mr Rodrigo Hernandez |
(
47,947) |
21,158 |
(
26,789) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
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2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Rodrigo Hernandez |
(
10,626) |
(
37,321) |
(
47,947) |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2026
, and are signed on behalf of the board by:
Mr Rodrigo Hernandez
Director
Company registration number:
11265922
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.