2024-04-01 SC742153 2025-03-31 SC742153 2024-04-01 2025-03-31 SC742153 2024-03-31 SC742153 2023-04-01 2024-03-31 SC742153 uk-core:WithinOneYear 2024-03-31 SC742153 uk-core:WithinOneYear 2025-03-31 SC742153 uk-core:ShareCapital 2025-03-31 SC742153 uk-core:ShareCapital 2024-03-31 SC742153 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC742153 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC742153 uk-bus:Director1 2024-04-01 2025-03-31 SC742153 uk-core:PlantMachinery 2024-04-01 2025-03-31 SC742153 uk-core:WithinOneYear 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC742153 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC742153 uk-bus:FRS102 2024-04-01 2025-03-31 SC742153 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC742153 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Sybear Consultants Ltd
Registered Number:SC742153
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Sybear Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC742153
As at 31 March 2025
Sybear Consultants Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
5,228
7,285
2
5,228
7,285
Current assets
Trade and other receivables
-
2,320
3
4,247
Cash and cash equivalents
1,566
3,886
4,247
Trade and other payables: amounts falling due within one
year
(3,783)
(2,039)
4
464
1,847
Net current assets
Total assets less current liabilities
7,075
7,749
7,075
Net assets
7,749
Capital and reserves
Called up share capital
1
1
Retained earnings
7,074
7,748
7,075
7,749
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stuart Martin Young Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
Sybear Consultants Ltd
Notes to the Financial Statements
Statutory Information
Sybear Consultants Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC742153.
Registered address:
19 Wright Avenue
Bathgate
West Lothian
EH48 2UU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2024
10,284
At 31 March 2025
10,284
Provision for depreciation and impairment
At 01 April 2024
2,999
Charge for year
2,057
At 31 March 2025
5,056
At 31 March 2025
Net book value
5,228
At 31 March 2024
7,285
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5
For the year ended 31 March 2025
Sybear Consultants Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2024
2025
£
£
Trade debtors
2,320
-
Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,024
840
Other creditors
1,015
2,943
2,039
3,783
Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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