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# SYLVIA CLOSE LIMITED

## Company Registration Number:
08108559 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SYLVIA CLOSE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SYLVIA CLOSE LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 16 Cromwell Road Basingstoke Hampshire RG21 5NR
Company Registration Number: |  | 08108559 (England and Wales)

# SYLVIA CLOSE LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,679 | 1,585
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | - | ( 0 )
Other charges | ( 18,395 ) | ( 18,786 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 16,716 ) | ( 17,201 )

# SYLVIA CLOSE LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 513 | 513
Fixed Assets: | 167,497 | 167,497
Current assets: | 13,341 | 11,662
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 253,768 ) | ( 235,373 )
Net current assets (liabilities): | ( 240,427 ) | ( 223,711 )
Total assets less current liabilities: | ( 72,417 ) | ( 55,701 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 72,417 ) | ( 55,701 )
Capital and reserves: | ( 72,417 ) | ( 55,701 )

# SYLVIA CLOSE LIMITED

## Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Paul GARTON
Status: Director

The notes form part of these financial statements

# SYLVIA CLOSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# SYLVIA CLOSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No