Sky Cottages Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15492937

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,166		13,555

			10,166		13,555
CURRENT ASSETS
Cash at bank and in hand		1		373

		1		373
Creditors: Amounts Falling Due Within One Year	5	(1,344 )		(27,815 )

NET CURRENT ASSETS (LIABILITIES)			(1,343 )		(27,442 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,823		(13,887 )

Creditors: Amounts Falling Due After More Than One Year	6		(27,143 )		-

NET LIABILITIES			(18,320 )		(13,887 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(18,321 )		(13,888 )

SHAREHOLDERS' FUNDS			(18,320)		(13,887)

Page 1

Page 2

Sky Cottages Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gavin Broxton

Director

03/11/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sky Cottages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15492937 . The registered office is Howecroft, Baldersby-St-James, Thirsk, YO7 4PT.

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. 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:

Plant & Machinery

25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	16,245

As at 28 February 2026	16,245

Depreciation
As at 1 March 2025	2,690
Provided during the period	3,389

As at 28 February 2026	6,079

Net Book Value
As at 28 February 2026	10,166

As at 1 March 2025	13,555

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(95 )	1,071
Other creditors	1,439	26,744

	1,344	27,815

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	27,143	-

Page 3

Page 4

Sky Cottages Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

As at 28th February 2026 there is a amount of £813.85 owed to the Director of the company (at 28th February 2025 £13.85) this is repayable on demand and does not attract any interest.