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REGISTERED NUMBER: 14472458 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Syringa Court Lettings Ltd

Syringa Court Lettings Ltd (Registered number: 14472458)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Syringa Court Lettings Ltd

Company Information
for the year ended 28 February 2025







DIRECTORS: Mrs S Hilton
Mrs M Parker





REGISTERED OFFICE: 2 Styrupp Road
Harworth
Doncaster
South Yorkshire
DN11 8LN





REGISTERED NUMBER: 14472458 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

Syringa Court Lettings Ltd (Registered number: 14472458)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investment property 4 2,622,502 2,622,502

CURRENT ASSETS
Debtors 5 13,660 13,399
Cash at bank 123,862 79,030
137,522 92,429
CREDITORS
Amounts falling due within one year 6 31,226 12,635
NET CURRENT ASSETS 106,296 79,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,728,798

2,702,296

CREDITORS
Amounts falling due after more than
one year

7

357,000

357,000
NET ASSETS 2,371,798 2,345,296

CAPITAL AND RESERVES
Called up share capital 240 240
Share premium 2,318,726 2,318,726
Retained earnings 52,832 26,330
2,371,798 2,345,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Syringa Court Lettings Ltd (Registered number: 14472458)

Balance Sheet - continued
28 February 2025


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 Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





Mrs S Hilton - Director


Syringa Court Lettings Ltd (Registered number: 14472458)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Syringa Court Lettings Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Syringa Court Lettings Ltd (Registered number: 14472458)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 29 February 2024
and 28 February 2025 2,622,502
NET BOOK VALUE
At 28 February 2025 2,622,502
At 28 February 2024 2,622,502

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,542 519
Other debtors 12,118 12,880
13,660 13,399

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 703 -
Taxation and social security 12,773 9,755
Other creditors 17,750 2,880
31,226 12,635

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 357,000 357,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 357,000 357,000

Syringa Court Lettings Ltd (Registered number: 14472458)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 357,000 357,000

At 28 February 2025, the company has a mortgage of £357,000 outstanding, which is secured by way of a fixed charge against 1 - 12 Syringa Court, Styrrup Road, Doncaster, DN11 8LN.