IAN SYKES AND CO LIMITED

Registered Number
09725943
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	SYKES, Ian Paul
	SYKES, Karen Tracey


Registered Number	09725943 (England and Wales)

IAN SYKES AND CO LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4	4		9,054
Cash at bank and on hand		5,271		13,239
		5,275		22,293
Creditors amounts falling due within one year	5	(4,275)		(22,165)
Net current assets (liabilities)			1,000		128
Total assets less current liabilities			1,000		128
Net assets			1,000		128
Capital and reserves
Profit and loss account			1,000		128
Shareholders' funds			1,000		128

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:

SYKES, Ian Paul
Director
Registered Company No. 09725943

IAN SYKES AND CO LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities. There were no material departures from that standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention.

	Turnover policy
	Revenue, described as turnover, is the value of work performed during the year with respect to services. Revenue is recognised on the provision of services once each individual assignment has been completed.

	Intangible assets
	The cost of the right to use the company's trademark is amortised on a straight line basis over 5 years, this being the period of the licence.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 April 24	500
	At 31 March 25	500
	Amortisation and impairment
	At 01 April 24	500
	At 31 March 25	500
	Net book value
	At 31 March 25	-
	At 31 March 24	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	7,878
Other debtors	4	-
Prepayments and accrued income	-	1,176
Total	4	9,054

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	126
Bank borrowings and overdrafts	332	7,120
Taxation and social security	1,949	12,521
Accrued liabilities and deferred income	1,994	2,398
Total	4,275	22,165