2023-06-012024-05-312024-05-31true12022629SYED GROUP HOLDINGS 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SYED GROUP HOLDINGS LIMITED

Registered Number
12022629
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 May 2024

SYED GROUP HOLDINGS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

SYED, Moutasim Billah

Registered Address

30 Compton Avenue
Sudbury
HA0 3FD

Registered Number

12022629 (England and Wales)
SYED GROUP HOLDINGS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3400400
400400
Current assets
Debtors4488688
488688
Creditors amounts falling due within one year5(1,348)(1,164)
Net current assets (liabilities)(860)(476)
Total assets less current liabilities(460)(76)
Net assets(460)(76)
Capital and reserves
Called up share capital200200
Profit and loss account(660)(276)
Shareholders' funds(460)(76)
The financial statements were approved and authorised for issue by the Director on 19 February 2025, and are signed on its behalf by:
SYED, Moutasim Billah
Director
Registered Company No. 12022629
SYED GROUP HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 June 23400400
At 31 May 24400400
Net book value
At 31 May 24400400
At 31 May 23400400

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests488488
Other debtors-200
Total488688
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties372300
Other creditors664624
Accrued liabilities and deferred income312240
Total1,3481,164