Registered Number
Full Accounts
| SKYROO LIMITED | Registered Number 15762657 |
The directors present their report with the financial statements of the company for the period ended 30 June 2026.
The director shown below held office during the whole of the period
SEHRAWAT
The director shown below held office during the whole of the period
Ashish
This report has been prepared in accordance with the special provisions in Part 15 of the Companies Act 2006 relating to small companies.
Approved by the Board on
And signed on their behalf by:
| SKYROO LIMITED | Registered Number 15762657 |
| 2026 | 2025 | |
| £ | £ | |
| Turnover | 0 | |
| Cost of sales | (1,097,129) | - |
| Gross profit (or loss) | 523,457 | 0 |
| Distribution costs | (44,800) | - |
| Administrative expenses | (130,567) | - |
| Operating profit (or loss) | 348,090 | 0 |
| Profit (or loss) before tax | 348,090 | 0 |
| Tax | ( |
- |
| Profit (or loss) for the financial year | 0 |
| SKYROO LIMITED | Registered Number 15762657 |
| Notes | 2026 | 2025 | |
| £ | £ | ||
| Fixed assets | |||
| Tangible assets | 1,467,125 | 293,425 | |
| Total fixed assets | 293,425 | ||
| Current assets | |||
| Stocks | 1,293,112 | 0 | |
| Debtors | 1,564,925 | 0 | |
| Cash at bank and in hand | 783,023 | 0 | |
| Total current assets | 728,211 | ||
| Creditors: amounts falling due within one year | ( |
(135,294) | |
| Net current assets (liabilities) | 592,917 | ||
| Total assets less current liabilities | 886,342 | ||
| Creditors: amounts falling due after more than one year | ( |
- | |
| Provisions for liabilities | ( |
- | |
| Accruals and deferred income | ( |
- | |
| Total net assets (liabilities) | 886,342 | ||
| Capital and reserves | |||
| Called up share capital | 0 | 0 | |
| Profit and loss account | 4,431,712 | 886,342 | |
| Total shareholders' funds | 886,342 |
Approved by the Board on
And signed on their behalf by:
| SKYROO LIMITED | Registered Number 15762657 |
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with FRS 102 Section 1A — Small Entities, issued by the Financial Reporting Council, and with the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. They are prepared under the historical cost convention and are presented in pounds sterling, which is the functional currency of the company. The financial statements have been prepared on the going concern basis.
Turnover
Turnover is the amount derived from the provision of goods and services falling within the company's ordinary activities, stated net of value added tax, trade discounts and rebates. Turnover is recognised when the significant risks and rewards of ownership have passed to the customer, or, in the case of services, when the service has been performed.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost, or valuation, less accumulated depreciation and any accumulated impairment losses. Cost includes expenditure directly attributable to bringing the asset into working condition for its intended use. Depreciation is provided so as to write off the cost of each asset, less its estimated residual value, evenly over its expected useful life. The carrying values are reviewed for impairment when events indicate the carrying value may not be recoverable.
Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined on a first-in, first-out basis and includes all costs incurred in bringing the stock to its present location and condition. Provision is made for obsolete and slow-moving items.
Debtors
Short-term debtors are measured at transaction price, less any provision for amounts considered irrecoverable. A provision is recognised when there is objective evidence that the company will not be able to collect all amounts due.
Creditors
Short-term creditors are measured at transaction price. Creditors falling due after more than one year are measured at amortised cost using the effective interest method.
Cash at bank and in hand
Cash comprises cash in hand and deposits repayable on demand, less overdrafts repayable on demand.
Taxation
The tax charge represents the sum of the tax currently payable and any deferred tax. Current tax is the expected tax payable on the taxable profit for the period, using tax rates enacted or substantively enacted at the balance sheet date, together with any adjustment in respect of previous periods.
| SKYROO LIMITED | Registered Number 15762657 |
2. Employees
| 2026 | 2025 | |
| £ | £ | |
| Average number of employees during the period | 6 |
| SKYROO LIMITED | Registered Number 15762657 |
3. Tangible assets
| Total | |
| £ | |
| Cost | |
| At start of period | 293,425 |
| Additions | 1,173,700 |
| Disposals | 0 |
| At end of period | 1,467,125 |
| Depreciation | |
| At start of period | 0 |
| Charge for the period | 0 |
| On disposals | 0 |
| At end of period | 0 |
| Net book value | |
| At end of period | 1,467,125 |
Net book value at the start of the period: £293,425.
| SKYROO LIMITED | Registered Number 15762657 |
4. Stocks
| 2026 | 2025 | |
| £ | £ | |
| Stocks | 1,293,112 | 0 |
| Total | 1,293,112 | 0 |
| SKYROO LIMITED | Registered Number 15762657 |
5. Debtors
| 2026 | 2025 | |
| £ | £ | |
| Trade debtors | 1,564,925 | 0 |
| Total | 1,564,925 | 0 |
| SKYROO LIMITED | Registered Number 15762657 |
6. Creditors: amounts falling due within one year
| 2026 | 2025 | |
| £ | £ | |
| Trade creditors | 676,473 | 0 |
| Total | 676,473 | 135,294 |
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.