SYH Consulting Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10683733

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		218		272

			218		272
CURRENT ASSETS
Debtors	5	-		188
Cash at bank and in hand		628		245

		628		433
Creditors: Amounts Falling Due Within One Year	6	(5,561 )		(2,589 )

NET CURRENT ASSETS (LIABILITIES)			(4,933 )		(2,156 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,715 )		(1,884 )

Creditors: Amounts Falling Due After More Than One Year	7		(384 )		(2,789 )

NET LIABILITIES			(5,099 )		(4,673 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(5,100 )		(4,674 )

SHAREHOLDERS' FUNDS			(5,099)		(4,673)

Page 1

Page 2

SYH Consulting Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Syed Yusuf Hassan

Director

2 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SYH Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10683733 . The registered office is 218 Ley Street, Ilford, IG1 4BP.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	833

As at 31 March 2025	833

Depreciation
As at 1 April 2024	561
Provided during the period	54

As at 31 March 2025	615

Net Book Value
As at 31 March 2025	218

As at 1 April 2024	272

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	188

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Page 4

SYH Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,409	2,409
Accruals and deferred income	180	180
Director's loan account	2,972	-

	5,561	2,589

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	384	2,789

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1