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Registered number: 12340375
SKY WORLDWIDE COURIER LIMITED
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
SKY WORLDWIDE COURIER LIMITED
Contents
Contents
Page
Company Information 1
Director's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Statement of Changes in Equity 6
Notes to the Financial Statements 7—9
Page 1
SKY WORLDWIDE COURIER LIMITED
Company Information
For The Year Ended 30 November 2025
Company Information
Director Mr Harshilkumar Patel
Company Number 12340375
Registered Office Unit 4c/1 Grand Union Way
Southall
UB2 4EX
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SKY WORLDWIDE COURIER LIMITED
Company No. 12340375
Director's Report For The Year Ended 30 November 2025
Director's Report
The director presents his report and the financial statements for the year ended 30 November 2025.
Directors
The director who held office during the year were as follows:
Mr Harshilkumar Patel
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Harshilkumar Patel
Director
31/08/2026
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SKY WORLDWIDE COURIER LIMITED
Profit and Loss Account
For The Year Ended 30 November 2025
Profit and Loss Account
2025 2024
Notes £ £
TURNOVER 300,327 333,776
Cost of sales (214,324 ) (320,669 )
GROSS PROFIT 86,003 13,107
Administrative expenses (79,524 ) (99,270 )
OPERATING PROFIT/(LOSS) 6,479 (86,163 )
Other interest receivable and similar income - 75
PROFIT/(LOSS) FOR THE FINANCIAL YEAR 6,479 (86,088 )
The notes on pages 7 to 9 form part of these financial statements.
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SKY WORLDWIDE COURIER LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,551 8,734
6,551 8,734
CURRENT ASSETS
Debtors 5 53,815 46,424
Cash at bank and in hand 9,753 20,015
63,568 66,439
Creditors: Amounts Falling Due Within One Year 6 (169,726 ) (181,259 )
NET CURRENT ASSETS (LIABILITIES) (106,158 ) (114,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,607 ) (106,086 )
NET LIABILITIES (99,607 ) (106,086 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (99,707 ) (106,186 )
SHAREHOLDERS' FUNDS (99,607) (106,086)
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SKY WORLDWIDE COURIER LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Harshilkumar Patel
Director
31/08/2026
The notes on pages 7 to 9 form part of these financial statements.
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SKY WORLDWIDE COURIER LIMITED
Statement of Changes in Equity
For The Year Ended 30 November 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2023 100 (20,098 ) (19,998)
Loss for the year and total comprehensive income - (86,088 ) (86,088)
As at 30 November 2024 and 1 December 2024 100 (106,186 ) (106,086)
Profit for the year and total comprehensive income - 6,479 6,479
As at 30 November 2025 100 (99,707 ) (99,607)
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SKY WORLDWIDE COURIER LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
SKY WORLDWIDE COURIER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12340375 . The registered office is Unit 4c/1 Grand Union Way, Southall, UB2 4EX.
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:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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SKY WORLDWIDE COURIER LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 21,700 791 22,491
As at 30 November 2025 21,700 791 22,491
Depreciation
As at 1 December 2024 13,217 540 13,757
Provided during the period 2,121 62 2,183
As at 30 November 2025 15,338 602 15,940
Net Book Value
As at 30 November 2025 6,362 189 6,551
As at 1 December 2024 8,483 251 8,734
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 51,116 40,026
VAT 2,699 6,398
53,815 46,424
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 83,506 45,516
Other taxes and social security 2,292 2,972
Net wages - 10,388
Other creditors 44,900 103,765
Accruals and deferred income 360 500
Director's loan account 38,668 18,118
169,726 181,259
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SKY WORLDWIDE COURIER LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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