Sysemia Limited - Accounts

Sysemia Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		684,270		709,801
Current assets	289,292		221,171
Prepayments and accrued income	1,302		2,644
Creditors: amount falling due within one year	(45,210)		(45,187)
Net current assets		245,384		178,628
Total assets less current liabilities		929,654		888,429
Creditors: amount falling due after more than one year		(13,611)		(23,515)
Provisions for liabilities		(338)		(676)
Net assets		915,705		864,238


Capital and reserves		915,705		864,238

NOTES TO THE ACCOUNTS

General Information

Sysemia Limited is a private company, limited by shares, registered in England and Wales, registration number 07555456, registration address 3 Brook Office Park, Emersons Green, Bristol, BS16 7FL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Straight Line
Computer Equipment	33.33% Straight Line

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2024	898,147	17,663	17,919	40,171	26,262	1,000,162
Additions	-	-	-	-	572	572
Disposals	-	-	-	-	-	-
At 31 March 2025	898,147	17,663	17,919	40,171	26,834	1,000,734
Depreciation
At 01 April 2024	241,902	17,663	16,573	38,933	25,290	340,361
Charge for year	24,244	-	336	872	651	26,103
On disposals	-	-	-	-	-	-
At 31 March 2025	266,146	17,663	16,909	39,805	25,941	366,464
Net book values
Closing balance as at 31 March 2025	632,001	-	1,010	366	893	634,270
Opening balance as at 01 April 2024	656,245	-	1,346	1,238	972	659,801

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

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

Director's 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 director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 December 2025 and were signed by:

--------------------------------
Andrew Sinclair
Director

Registered Number: 07555456
England and Wales
SYSEMIA LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025