Sygaren Development Ltd

	Registered number
	13261136

	Sygaren Development Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Sygaren Development Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Current assets
Stocks		490,190		477,560
Cash at bank and in hand		1,131		6,472
		491,321		484,032

Prepayments and accrued income:		2,250		2,250

Creditors: amounts falling due within one year	3	(6,896)		(6,896)

Net current assets / (liabilities)			486,675		479,386

Total assets less current liabilities			486,675		479,386

Creditors: amounts falling due after more than one year	4		(551,834)		(530,910)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,494)		(1,494)

Total net assets (liabilities)			(66,653)		(53,018)

Capital and reserves
Called up share capital	5		1		1
Profit and loss account			(66,654)		(53,019)
Shareholders' funds			(66,653)		(53,018)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

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

Mr A Saul

Director

Approved by the board on 23 December 2025

Company Number: 13261136 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Employees
	2025	2024
Average number of employees during the period	2	2

Creditors: amounts falling due within one year
	2025	2024
	£	£
Other creditors	6,896	6,896
	6,896	6,896

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	238,515	238,515
Other	313,319	292,395
	551,834	530,910

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
100 (2024: 100) Ordinary shares of £0.01 each	1	1

	1	1