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COMPANY REGISTRATION NUMBER: 04715945

DR SYLVIA LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

DR SYLVIA LTD

BALANCE SHEET

31 March 2025

| 2025 | 2024
| £ | £
Current assets | 9,673 | 2,410

Creditors: amounts falling due within one year | ( 7,915) | ( 3,557)
| ------ | ------
Net current assets/(liabilities) | 1,758 | ( 1,147)
| ------ | ------
Total assets less current liabilities | 1,758 | ( 1,147)

Accruals and deferred income | ( 750) | ( 600)
| ------ | ------
| 1,008 | (1,747)
| ------ | ------

Capital and reserves | 1,008 | ( 1,747)
| ------ | ------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year £nil (2024: £2,410) was advanced to the directors of the company. The amount was repayable on demand with no interest charged. During the year £2,410 (2024: £nil) was repaid by the directors of the company. The amount owed from the directors at the year end was £nil (2024: £2,410).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:

S Forrest
Director

Company registration number: 04715945
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, England.