Company Registration No. 09241970 (England and Wales)
Sylvan (Freehold) Limited
Unaudited accounts
for the year ended 31 December 2024
Sylvan (Freehold) Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Sylvan (Freehold) Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
1,091,677
1,093,428
Current assets
363,997
330,646
Creditors: amounts falling due within one year
(104,638)
(89,544)
Net current assets
259,359
241,102
Total assets less current liabilities
1,351,036
1,334,530
Creditors: amounts falling due after more than one year
(501,295)
(582,217)
Accruals and deferred income
(42,490)
(42,489)
Net assets
807,251
709,824
Capital and reserves
807,251
709,824
Sylvan (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 09241970. The registered office is 2 Sable Court, Sylvan Way, Southfields Business Park, Basildon, Essex, SS15 6SR.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 December 2024 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 January 2025
Mr I K Brookes
Director
Company Registration No. 09241970