1 April 2024 false No description of principal activity Taxfiler 2024.6 08531303business:PrivateLimitedCompanyLtd2024-04-012025-03-31 085313032024-03-31 085313032024-04-012025-03-31 08531303business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08531303business:FilletedAccounts2024-04-012025-03-31 085313032025-03-31 08531303business:Director12024-04-012025-03-31 08531303business:RegisteredOffice2024-04-012025-03-31 085313032024-03-31 08531303core:WithinOneYear2025-03-31 08531303core:WithinOneYear2024-03-31 08531303countries:EnglandWales2024-04-012025-03-31 085313032023-04-012024-03-31 08531303business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08531303 (England and Wales)
G Sykes Building Limited Unaudited accounts for the year ended 31 March 2025
G Sykes Building Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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G Sykes Building Limited Company Information for the year ended 31 March 2025
Director
G. A. Sykes
Company Number
08531303 (England and Wales)
Registered Office
Low Wood Brockhill Road Malvern Worcs WR14 4DL
Accountants
Pixham Accounting & Bookkeeping Services Ltd Low Wood Brockhill Road Malvern Worcestershire WR14 4DL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G Sykes Building Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G Sykes Building Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pixham Accounting & Bookkeeping Services Ltd Chartered Accountants Low Wood Brockhill Road Malvern Worcestershire WR14 4DL 11 May 2025
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G Sykes Building Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
130,766 
144,574 
Current assets
118,633 
120,076 
Prepayments and accrued income
4,232 
2,940 
Creditors: amounts falling due within one year
(27,770)
(16,266)
Net current assets
95,095 
106,750 
Total assets less current liabilities
225,861 
251,324 
Accruals and deferred income
(500)
(500)
Net assets
225,361 
250,824 
Capital and reserves
225,361 
250,824 
NOTES TO THE ACCOUNTS
1 Statutory information
G Sykes Building Limited is a private company, limited by shares, registered in England and Wales, registration number 08531303. The registered office is Low Wood, Brockhill Road, Malvern, Worcs, WR14 4DL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 2025 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 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 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 11 May 2025
G. A. Sykes Director Company Registration No. 08531303
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