Sycamore House (Collective Enfranchisement) Limited

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

Registered number: 05945752

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,832		33,832

			33,832		33,832
CURRENT ASSETS
Debtors	5	10,628		10,628

		10,628		10,628
Creditors: Amounts Falling Due Within One Year	6	(54,405 )		(53,282 )

NET CURRENT ASSETS (LIABILITIES)			(43,777 )		(42,654 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,945 )		(8,822 )

NET LIABILITIES			(9,945 )		(8,822 )

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			(9,957 )		(8,834 )

SHAREHOLDERS' FUNDS			(9,945)		(8,822)

Page 1

Page 2

Sycamore House (Collective Enfranchisement) 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

R Wilson

Director

16 December 2025

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

1. General Information

Sycamore House (Collective Enfranchisement) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05945752 . The registered office is Regency Management Services Ltd, The Beechwood Centre, 40 Lower Gravel Road, Kent, BR2 8GP.

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 losse. No depreciation is charged on Freehold land and building.

Freehold

No depreciation

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	33,832

As at 31 March 2025	33,832

Net Book Value
As at 31 March 2025	33,832

As at 1 April 2024	33,832

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,628	10,628

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Sycamore House (Collective Enfranchisement) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	45,155	44,855
Taxation and social security	9,250	8,427

	54,405	53,282

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12