Company Registration Number 09031351 (England and Wales)
D A SYKES GROUNDWORK AND EXCAVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
42,325
99,700
Current assets
Stocks
1,825
2,000
Debtors
1,512
3,954
Cash at bank and in hand
51,078
44,464
54,415
50,418
Creditors: amounts falling due within one year
(3,951)
(22,155)
Net current assets
50,464
28,263
Total assets less current liabilities
92,789
127,963
Creditors: amounts falling due after more than one year
-
(13,130)
Net assets
92,789
114,833
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
92,689
114,733
Total equity
92,789
114,833
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 July 2025
Mr David Sykes
Director
Company Registration No. 09031351
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