SYCAMORE PROPERTY RENTALS LIMITED

Company Registration Number:
13683700 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SYCAMORE PROPERTY RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SYCAMORE PROPERTY RENTALS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Kate Richards
Registered office: 1
Sycamore Way
Birstall
Batley
England
WF17 0EE
Company Registration Number: 13683700 (England and Wales)

SYCAMORE PROPERTY RENTALS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Property rental

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Kate Richards

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Kate Richards
Status: Director

SYCAMORE PROPERTY RENTALS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 10,740 10,740
Gross Profit or (Loss) 10,740 10,740
Administrative Expenses ( 5,302 ) ( 5,922 )
Operating Profit or (Loss) 5,438 4,818
Profit or (Loss) Before Tax 5,438 4,818
Profit or (Loss) for Period 5,438 4,818

The notes form part of these financial statements

SYCAMORE PROPERTY RENTALS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 180,314 180,349
Total fixed assets: 180,314 180,349
Current assets
Debtors: 5 895
Cash at bank and in hand: 953 1,221
Total current assets: 953 2,116
Creditors: amounts falling due within one year: 6 ( 66,100 ) ( 72,600 )
Net current assets (liabilities): ( 65,147 ) ( 70,484 )
Total assets less current liabilities: 115,167 109,865
Creditors: amounts falling due after more than one year: 7 ( 130,000 ) ( 130,000 )
Total net assets (liabilities): ( 14,833 ) ( 20,135 )

The notes form part of these financial statements

SYCAMORE PROPERTY RENTALS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,834 ) ( 20,136 )
Shareholders funds: ( 14,833 ) ( 20,135 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Kate Richards
Status: Director

The notes form part of these financial statements

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 November 2023 180,000 349 180,349
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 180,000 349 180,349
Depreciation
At 01 November 2023 - 0 0
Charge for year - 35 35
On disposals - - -
Other adjustments - - -
At 31 October 2024 - 35 35
Net book value
At 31 October 2024 180,000 314 180,314
At 31 October 2023 180,000 349 180,349

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 895
Total 895

£895 being rent owing for month of October paid in November

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 66,100 72,600
Total 66,100 72,600

Being loan from director

SYCAMORE PROPERTY RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 130,000 130,000
Total 130,000 130,000

Being bank loan