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REGISTERED NUMBER: 08366635















Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Sysco Technical Solutions Ltd

Sysco Technical Solutions Ltd (Registered number: 08366635)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sysco Technical Solutions Ltd

Company Information
for the year ended 31st December 2024







DIRECTORS: Mr M A Beetham
Mr S J Reed
Mr B J Ogden
Mr I E Hearle





REGISTERED OFFICE: Unit 31 Momentum Place Nook Lane
Bamber Bridge
Preston
Lancashire
PR5 6EF





REGISTERED NUMBER: 08366635





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Sysco Technical Solutions Ltd (Registered number: 08366635)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,212 44,870

CURRENT ASSETS
Debtors 5 17,682 49,654
Cash at bank 290,555 116,235
308,237 165,889
CREDITORS
Amounts falling due within one year 6 104,893 39,145
NET CURRENT ASSETS 203,344 126,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,556

171,614

CREDITORS
Amounts falling due after more than one
year

7

(21,631

)

(22,275

)

PROVISIONS FOR LIABILITIES (15,803 ) (11,478 )
NET ASSETS 229,122 137,861

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 228,822 137,561
229,122 137,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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.

Sysco Technical Solutions Ltd (Registered number: 08366635)

Balance Sheet - continued
31st December 2024


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 15th April 2025 and were signed on its behalf by:




Mr S J Reed - Director



Mr M A Beetham - Director


Sysco Technical Solutions Ltd (Registered number: 08366635)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Sysco Technical Solutions Ltd is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Sysco Technical Solutions Ltd (Registered number: 08366635)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024 56,738
Additions 35,800
At 31st December 2024 92,538
DEPRECIATION
At 1st January 2024 11,868
Charge for year 17,458
At 31st December 2024 29,326
NET BOOK VALUE
At 31st December 2024 63,212
At 31st December 2023 44,870

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,682 49,339
Other debtors - 315
17,682 49,654

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 22,781 14,368
Trade creditors 2,083 6,380
Taxation and social security 64,610 15,940
Other creditors 15,419 2,457
104,893 39,145

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 21,631 22,275

8. ULTIMATE CONTROLLING PARTY

The controlling party is Sysco Technical Solutions Group Limited.