Sycal Markham Limited - Filleted accounts

Registered number

08416389

Sycal Markham Limited

Filleted Accounts

31 March 2025

Sycal Markham Limited
Registered number:		08416389
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		212,800			224,000

Current assets
Debtors	4	19,705			19,705
Cash at bank and in hand		26,617			15,428
		46,322			35,133

Creditors: amounts falling due within one year	5	(2,184)			(1,714)

Net current assets			44,138			33,419

Total assets less current liabilities			256,938			257,419

Creditors: amounts falling due after more than one year	6		(80,191)			(80,191)



Net assets			176,747			177,228

Capital and reserves
Called up share capital			10			10
Revaluation reserve			35,608			35,608
Profit and loss account			141,129			141,610

Shareholders' funds			176,747			177,228

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Markham
Director
Approved by the board on 4 September 2025

Sycal Markham Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Going concern
	The financial statements have been prepared on a going concern basis. The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2024			224,000
	Disposals			(11,200)

	At 31 March 2025			212,800

	76% of the Ordinary Share Capital of Sycal Umbrellas Print & Promotions Limited. A company registered in England & Wales (company number: 01730940)


4	Debtors	2025		2024
£			£

	Other debtors	19,705		19,705


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	2,184		1,714


6	Creditors: amounts falling due after one year	2025		2024
£			£

	Other creditors	80,191		80,191


7	Controlling party

	The ultimate controlling party is G J Markham.


8	Other information

	Sycal Markham Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Home Farm
	Abbots Ripton
	Huntingdon
	Cambs
	PE28 2LD