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Syrros Limited

Financial Statements for the Year Ended 28 February 2025






Syrros Limited (Registered number: 07785433)






Contents of the Financial Statements
for the year ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Syrros Limited

Company Information
for the year ended 28 February 2025







DIRECTORS: Mr P Wallace
Mrs K Hunter
Dr M Wallace





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 07785433 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Syrros Limited (Registered number: 07785433)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,428 695

CURRENT ASSETS
Stocks 624,042 563,263
Debtors 5 4,662 -
Prepayments and accrued income 91 45
Cash at bank 293,331 412,045
922,126 975,353
CREDITORS
Amounts falling due within one year 6 10,856 26,174
NET CURRENT ASSETS 911,270 949,179
TOTAL ASSETS LESS CURRENT
LIABILITIES

927,698

949,874

CREDITORS
Amounts falling due after more than one
year

7

12,627

-
NET ASSETS 915,071 949,874

CAPITAL AND RESERVES
Called up share capital 100,001 100,001
Capital redemption reserve 1 1
Retained earnings 815,069 849,872
SHAREHOLDERS' FUNDS 915,071 949,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Syrros Limited (Registered number: 07785433)

Balance Sheet - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mr P Wallace - Director


Syrros Limited (Registered number: 07785433)

Notes to the Financial Statements
for the year ended 28 February 2025

1. STATUTORY INFORMATION

Syrros Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 - - 2,314 2,314
Additions 325 20,033 1,216 21,574
At 28 February 2025 325 20,033 3,530 23,888
DEPRECIATION
At 1 March 2024 - - 1,619 1,619
Charge for year 81 5,008 752 5,841
At 28 February 2025 81 5,008 2,371 7,460
NET BOOK VALUE
At 28 February 2025 244 15,025 1,159 16,428
At 29 February 2024 - - 695 695

Syrros Limited (Registered number: 07785433)

Notes to the Financial Statements - continued
for the year ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 1,156 -
VAT 1,726 -
Prepayments 1,780 -
4,662 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 3,608 -
Trade creditors 4,562 -
Corporation tax - 1,149
CIS (528 ) 1,178
Directors' current accounts 174 21,097
Accrued expenses 3,040 2,750
10,856 26,174

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 12,627 -