REGISTERED NUMBER: 05673598 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Skysharp Security Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J S Sandhu

REGISTERED OFFICE:

Suite 15 Stewart House Business Centre

Longbridge Road

Wakering Road

Barking

Essex

IG11 8RW

REGISTERED NUMBER:

05673598 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

310E Sterling House

Langston Road

Loughton

IG10 3TS

FIXED ASSETS

Tangible assets

4

4,369

5,825

CURRENT ASSETS

Debtors

5

18,922

35,561

Cash at bank and in hand

85,801

92,998

104,723

128,559

CREDITORS

Amounts falling due within one year

6

40,558

51,953

NET CURRENT ASSETS

64,165

76,606

TOTAL ASSETS LESS CURRENT LIABILITIES

68,534

82,431

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

68,434

82,331

SHAREHOLDERS' FUNDS

68,534

82,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2026 and were signed by:

J S Sandhu - Director

1.	STATUTORY INFORMATION

Skysharp Security Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Pension costs and other post-retirement benefits

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2025 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 February 2025

and 31 January 2026

11,340

1,503

30,788

43,631

DEPRECIATION

At 1 February 2025

10,655

1,483

25,668

37,806

Charge for year

171

5

1,280

1,456

At 31 January 2026

10,826

1,488

26,948

39,262

NET BOOK VALUE

At 31 January 2026

514

15

3,840

4,369

At 31 January 2025

685

20

5,120

5,825

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

18,922

35,561

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

2,658

7,870

Tax

1,073

2,867

Social security and other taxes

2,300

2,377

VAT

25,919

26,633

Directors' current accounts

8,608

10,358

Accrued expenses

-

1,848

40,558

51,953

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary Share Capital

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 February 2025

82,331

Profit for the year

4,103

Dividends

(18,000

)

At 31 January 2026

68,434