Sytecourt Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04166161

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		300,000		290,000

			300,000		290,000
CURRENT ASSETS
Cash at bank and in hand		48,210		45,196

		48,210		45,196
Creditors: Amounts Falling Due Within One Year	5	(348,207 )		(335,193 )

NET CURRENT ASSETS (LIABILITIES)			(299,997 )		(289,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3		3

NET ASSETS			3		3

CAPITAL AND RESERVES
Called up share capital	6		3		3

SHAREHOLDERS' FUNDS			3		3

For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Flower

Director

14/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sytecourt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04166161 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 6 April 2024	290,000
Fair value adjustments	10,000

As at 5 April 2025	300,000

The investment property, which comprises a retail unit with a flat over was revalued by Churchods, Chartered Surveyors, on the 24 October 2024. The property was acquired for £250,000 and has been held as an investment property since acquisition.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amount due to the Flower Montague SIPPs	346,907	333,893
Accruals and deferred income	1,300	1,300

	348,207	335,193

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3