Registered number
05491873
S. Fylan Ltd
Filleted Accounts
31 March 2025
S. Fylan Ltd
Registered number: 05491873
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 53,656 53,367
Current assets 37,614 16,304
Creditors: amounts falling due within one year (69,543) (58,501)
Net current liabilities (31,929) (42,197)
Total assets less current liabilities 21,727 11,170
Accruals and deferred income (916) (900)
Net assets 20,811 10,270
Capital and reserves 20,811 10,270
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House Heaton Mersey Ind Est, Battersea Rd, Stockport, Cheshire, United Kingdom, SK4 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Fylan
Director
Approved by the board on 10 July 2025
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