SYCAMORE MEADOWS HOMES LIMITED

Company Registration Number:
08476766 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SYCAMORE MEADOWS HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SYCAMORE MEADOWS HOMES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Umesh Kotecha
Secretary: Ronnie Chotai
Registered office: 8
Cross Street
Oadby
Leicester
England
LE2 4DD
Company Registration Number: 08476766 (England and Wales)

SYCAMORE MEADOWS HOMES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 7,638 5,819
Total fixed assets: 7,638 5,819
Current assets
Debtors: 11,243 87,236
Cash at bank and in hand: 181,578
Total current assets: 192,821 87,236
Creditors: amounts falling due within one year: ( 275,282 ) ( 122,459 )
Net current assets (liabilities): ( 82,461 ) ( 35,223 )
Total assets less current liabilities: ( 74,823 ) ( 29,404 )
Creditors: amounts falling due after more than one year: ( 69,356 ) ( 116,431 )
Total net assets (liabilities): ( 144,179 ) ( 145,835 )

The notes form part of these financial statements

SYCAMORE MEADOWS HOMES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 ( 137,032 ) 0
Profit and loss account: ( 7,247 ) ( 145,935 )
Shareholders funds: ( 144,179 ) ( 145,835 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: Umesh Kotecha
Status: Director

The notes form part of these financial statements

SYCAMORE MEADOWS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYCAMORE MEADOWS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 40 49

SYCAMORE MEADOWS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SYCAMORE MEADOWS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 5,819
Additions 1,819
Disposals -
Revaluations -
Transfers -
At 31 March 2025 7,638
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 7,638
At 31 March 2024 5,819

SYCAMORE MEADOWS HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation ( 137,032 )
Balance at 31 March 2025 ( 137,032 )