SYCAMORE GATES LTD

Company Registration Number:
06099294 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SYCAMORE GATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SYCAMORE GATES LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 71,126 16,958
Total fixed assets: 71,126 16,958
Current assets
Stocks: 19,800 20,500
Debtors:   185,769 171,156
Cash at bank and in hand: 744,405 638,162
Total current assets: 949,974 829,818
Creditors: amounts falling due within one year:   (108,275) (99,451)
Net current assets (liabilities): 841,699 730,367
Total assets less current liabilities: 912,825 747,325
Total net assets (liabilities): 912,825 747,325
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 912,823 747,323
Shareholders funds: 912,825 747,325

The notes form part of these financial statements

SYCAMORE GATES LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 August 2025
and signed on behalf of the board by:

Name: STEVEN WALL
Status: Director

The notes form part of these financial statements

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 85,198
Additions 73,668
Disposals (21,300)
At 31 March 2025 137,566
Depreciation
At 01 April 2024 68,240
Charge for year 15,613
On disposals (17,413)
At 31 March 2025 66,440
Net book value
At 31 March 2025 71,126
At 31 March 2024 16,958