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REGISTERED NUMBER: 03871025 (England and Wales)












SYBARIS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


SYBARIS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: R A Gratton



REGISTERED OFFICE: Highland House
Mayflower Close
Chandler's Ford
Eastleigh
Hampshire
SO53 4AR



BUSINESS ADDRESS: 251 Hawthorn Crescent
Cosham
Portsmouth
Hampshire
PO6 2TL



REGISTERED NUMBER: 03871025 (England and Wales)



BANKERS: Barclays Bank plc
50 Jewry Street
Winchester
Hampshire
SO23 8RG

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£ £
FIXED ASSETS 450 746

CURRENT ASSETS 134,068 155,284

CREDITORS
Amounts falling due within one year (91,966 ) (99,838 )
NET CURRENT ASSETS 42,102 55,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,552

56,192

CREDITORS
Amounts falling due after more than one
year

(4,884

)

(14,812

)
NET ASSETS 37,668 41,380

CAPITAL AND RESERVES 37,668 41,380

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, advances totalling £Nil (2023: £Nil) were made to the company's director. £Nil (2023: £Nil) was repaid prior to the year-end. The balance owed from the director at the year-end was £217 (2023: £217).

No interest is payable and the advances are repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

SYBARIS LIMITED (BY SHARES) (REGISTERED NUMBER: 03871025)

BALANCE SHEET - continued
31 DECEMBER 2024


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

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





R A Gratton - Director