Sylvatica Investments Ltd. Filleted accounts for Companies House (small and micro)

SYLVATICA INVESTMENTS LTD.

BALANCE SHEET

30 April 2025

	2025		2024
	£	£	£
Fixed assets		1,148,777	1,115,714
		------------	------------

Current assets		148,508	236,489

Creditors: amounts falling due within one year	956,136	1,001,710
	------------	------------
Net current liabilities	( 807,628)	( 765,221)
	---------	---------
Total assets less current liabilities	341,149	350,493

Accruals and deferred income	2,040	1,800
	---------	---------
	339,109	348,693
	---------	---------

Capital and reserves	339,109	348,693
	---------	---------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 November 2025 , and are signed on behalf of the board by:

O L Wright
Director

Company registration number: 08481902

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.