SYKES-PICKAVANT LIMITED

Company Registration Number:
05621087 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SYKES-PICKAVANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SYKES-PICKAVANT LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 117,190 59,719
Total fixed assets: 117,190 59,719
Current assets
Stocks: 1,067,792 991,710
Debtors: 4 684,443 754,056
Cash at bank and in hand: 226,422 638,059
Total current assets: 1,978,657 2,383,825
Creditors: amounts falling due within one year:   (1,130,862) (1,084,070)
Net current assets (liabilities): 847,795 1,299,755
Total assets less current liabilities: 964,985 1,359,474
Creditors: amounts falling due after more than one year:   (88,718) (285,506)
Total net assets (liabilities): 876,267 1,073,968
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 876,167 1,073,868
Shareholders funds: 876,267 1,073,968

The notes form part of these financial statements

SYKES-PICKAVANT LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 24 September 2025
and signed on behalf of the board by:

Name: R P Archer
Status: Director

The notes form part of these financial statements

SYKES-PICKAVANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SYKES-PICKAVANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

SYKES-PICKAVANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 294,756
Additions 95,443
At 31 December 2024 390,199
Depreciation
At 01 January 2024 235,037
Charge for year 37,972
At 31 December 2024 273,009
Net book value
At 31 December 2024 117,190
At 31 December 2023 59,719

SYKES-PICKAVANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 369,354 427,188

Amounts due after 12 months relate to group undertakings