Sylvan Sales Limited

Sylvan Sales Limited
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Sylvan Sales Limited Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Number Crunchers London Ltd 28 February 2025 .................................................... Number Crunchers London Ltd 69 Brocket way Chigwell Essex IG7 4ER 30 November 2025 1

Sylvan Sales Limited
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Number Crunchers London Ltd
28 February 2025

....................................................

Number Crunchers London Ltd
69 Brocket way
Chigwell
Essex
IG7 4ER
30 November 2025

1

Sylvan Sales Limited
Statement of Financial Position
As at 28 February 2025

	Notes	28/02/2025 £	29/02/2024 £
Fixed assets
Tangible fixed assets	4	1,398	1,514
		1,398	1,514
Current assets
Debtors		66,643	46,059
Cash at bank and in hand		138,470	223,821
		205,113	269,880
Creditors: amount falling due within one year		(18,608)	(30,519)
Net current assets		186,505	239,361

Total assets less current liabilities		187,903	240,875
Provisions for liabilities		(366)	(408)
Net assets		187,537	240,467

Capital and reserves
Called up share capital		100	100
Profit and loss account		187,437	240,367
Shareholders' funds		187,537	240,467

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 November 2025 and were signed on its behalf by:

-------------------------------
Helena Gavshon
Director

2

Sylvan Sales Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Sylvan Sales Limited is a private company, limited by shares, registered in , registration number 04745782, registration address 6 Southam Street, London, W10 5PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 March 2024	300,000	300,000
Additions	-	-
Disposals	-	-
At 28 February 2025	300,000	300,000
Amortisation
At 01 March 2024	300,000	300,000
Charge for year	-	-
On disposals	-	-
At 28 February 2025	300,000	300,000
Net book values
At 28 February 2025	-	-
At 29 February 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 March 2024	19,238	19,238
Additions	350	350
Disposals	-	-
At 28 February 2025	19,588	19,588
Depreciation
At 01 March 2024	17,724	17,724
Charge for year	466	466
On disposals	-	-
At 28 February 2025	18,190	18,190
Net book values
Closing balance as at 28 February 2025	1,398	1,398
Opening balance as at 01 March 2024	1,514	1,514

3

Registered Number: 04745782

SYLVAN SALES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025