1 January 2025 false No description of principal activity Taxfiler 2024.6 11349165business:PrivateLimitedCompanyLtd2025-01-012025-09-30 113491652024-12-31 113491652025-01-012025-09-30 11349165business:AuditExemptWithAccountantsReport2025-01-012025-09-30 11349165business:FilletedAccounts2025-01-012025-09-30 113491652025-09-30 113491652024-12-31 11349165core:WithinOneYear2025-09-30 11349165core:WithinOneYear2024-12-31 11349165core:AfterOneYear2025-09-30 11349165core:AfterOneYear2024-12-31 11349165countries:EnglandWales2025-01-012025-09-30 11349165business:RegisteredOffice2025-01-012025-09-30 113491652024-01-012024-12-31 11349165business:Micro-entities2025-01-012025-09-30 11349165business:Director12025-01-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11349165 (England and Wales)
Southfields (Sylvan) Limited Unaudited accounts for the period from 1 January 2025 to 30 September 2025
Southfields (Sylvan) Limited Annual report and unaudited accounts for the period from 1 January 2025 to 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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Southfields (Sylvan) Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
836,228 
Current assets
74,801 
25,740 
Creditors: amounts falling due within one year
(8,375)
(49,202)
Net current assets/(liabilities)
66,426 
(23,462)
Total assets less current liabilities
66,426 
812,766 
Creditors: amounts falling due after more than one year
- 
(625,239)
Accruals and deferred income
- 
(18,015)
Net assets
66,426 
169,512 
Capital and reserves
66,426 
169,512 
NOTES TO THE ACCOUNTS
1 Statutory information
Southfields (Sylvan) Limited is a private company, limited by shares, registered in England and Wales, registration number 11349165. The registered office is 2 Sable Court, Sylvan Way, Southfields Business Park, Basildon, Essex, SS15 6SR.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2025
Mr I K Brookes Director Company Registration No. 11349165
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