Company Accounts and Tax Online 12230481 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 12230481 uk-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12230481 2023-10-01 2024-09-30 12230481 2025-09-30 12230481 2024-10-01 2025-09-30 12230481 2024-09-30 12230481 countries:EnglandWales 2024-10-01 2025-09-30 12230481 curr:PoundSterling 2024-10-01 2025-09-30 12230481 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12230481 uk-bus:FRS102 2024-10-01 2025-09-30 12230481 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12230481 uk-bus:FullAccounts 2024-10-01 2025-09-30 12230481 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12230481 uk-bus:Director1 2024-10-01 2025-09-30 12230481 uk-bus:Director1 2024-10-01 12230481 uk-bus:Director1 2025-09-30 12230481 uk-bus:Director2 2024-10-01 2025-09-30 12230481 uk-bus:Director2 2024-10-01 12230481 uk-bus:Director2 2025-09-30 12230481 uk-bus:Director3 2024-10-01 2025-09-30 12230481 uk-bus:Director3 2024-10-01 12230481 uk-bus:Director3 2025-09-30 12230481 core:AfterOneYear 2025-09-30 12230481 core:AfterOneYear 2024-09-30 12230481 core:WithinOneYear 2025-09-30 12230481 core:WithinOneYear 2024-09-30 12230481 core:WithinOneYear 2024-10-01 2025-09-30 12230481 core:AfterOneYear 2025-09-30 12230481 core:AfterOneYear 2024-09-30 12230481 core:AfterOneYear 2024-10-01 2025-09-30 12230481 core:ShareCapital 2025-09-30 12230481 core:ShareCapital 2024-09-30 12230481 core:RevaluationReserve 2025-09-30 12230481 core:RevaluationReserve 2024-09-30 12230481 core:RetainedEarningsAccumulatedLosses 2025-09-30 12230481 core:RetainedEarningsAccumulatedLosses 2024-09-30 12230481 1 2024-10-01 2025-09-30 12230481 core:LandBuildings 2024-10-01 2025-09-30 12230481 core:LandBuildings 2025-09-30 12230481 core:LandBuildings 2023-10-01 2024-09-30 12230481 core:LandBuildings 2024-09-30 12230481 core:PlantMachinery 2024-10-01 2025-09-30 12230481 core:PlantMachinery 2025-09-30 12230481 core:PlantMachinery 2023-10-01 2024-09-30 12230481 core:PlantMachinery 2024-09-30 12230481 core:FurnitureFittingsToolsEquipment 2024-10-01 2025-09-30 12230481 core:FurnitureFittingsToolsEquipment 2025-09-30 12230481 core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12230481 core:FurnitureFittingsToolsEquipment 2024-09-30 12230481 core:OfficeEquipment 2024-10-01 2025-09-30 12230481 core:OfficeEquipment 2025-09-30 12230481 core:OfficeEquipment 2023-10-01 2024-09-30 12230481 core:OfficeEquipment 2024-09-30 12230481 core:Vehicles 2024-10-01 2025-09-30 12230481 core:Vehicles 2025-09-30 12230481 core:Vehicles 2023-10-01 2024-09-30 12230481 core:Vehicles 2024-09-30 12230481 core:NetGoodwill 2024-10-01 2025-09-30 12230481 core:NetGoodwill 2025-09-30 12230481 core:NetGoodwill 2023-10-01 2024-09-30 12230481 core:NetGoodwill 2024-09-30 12230481 core:IntangibleAssetsOtherThanGoodwill 2024-10-01 2025-09-30 12230481 core:IntangibleAssetsOtherThanGoodwill 2025-09-30 12230481 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12230481 core:IntangibleAssetsOtherThanGoodwill 2024-09-30

# SYLVBURT LTD

## Company Registration Number:
12230481 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SYLVBURT LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SYLVBURT LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Mark Bayram
|  | Gary Orr
|  | Emelda Orr
Registered office: |  | 1a Burton Avenue Timperley Timperley GBR WA15 6AQ
Company Registration Number: |  | 12230481 (England and Wales)

# SYLVBURT LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Mark Bayram
Gary Orr
Emelda Orr

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Bayram
Status: Director

# SYLVBURT LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SYLVBURT LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2 | 2

The notes form part of these financial statements

# SYLVBURT LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2 | 2

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Mark Bayram
Status: Director

The notes form part of these financial statements

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  No Employees

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 September 2025 | - | -
Net book value |  |
Net book value at 30 September 2025 | 1 | 1
Net book value at 30 September 2024 | 1 | 1

Pepper corn asset

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 1 | 1
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 1 | 1
At 30 September 2024 | 1 | 1

Peppercorn asset

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

No Debtors

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No Creditors

# SYLVBURT LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No Creditors