Company Registration No. 09195059 (England and Wales)
Fivesky Limited
Unaudited accounts
for the year ended 31 December 2025
Fivesky Limited
Unaudited accounts
Contents
Fivesky Limited
Company Information
for the year ended 31 December 2025
Company Number
09195059 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
Fivesky Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
33,170
281,370
Creditors: amounts falling due within one year
(16,410)
(11,765)
Net current assets
533,725
589,887
Net assets
533,725
589,887
Called up share capital
603
603
Profit and loss account
533,122
589,284
Shareholders' funds
533,725
589,887
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2026 and were signed on its behalf by
Reza Pourkhomami
Director
Company Registration No. 09195059
Fivesky Limited
Notes to the Accounts
for the year ended 31 December 2025
Fivesky Limited is a private company, limited by shares, registered in England and Wales, registration number 09195059. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
6,816
126,404
Amounts due from group undertakings etc.
510,149
192,518
Accrued income and prepayments
-
1,360
Fivesky Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(7,963)
Allotted, called up and fully paid:
1,000 Ordinary shares of £0.603 each
603
603
7
Transactions with related parties
As at year end 31 December 2025,
£ 0 is owed by Fivesky HK, £ 49,498 in 2024
£ 491,034 is owed by Fivesky US, £ 254,615 in 2024
£ 19,115 is owed by Fivesky JP, £19,170 in 2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 3).