1 January 2025 false No description of principal activity Taxfiler 2024.6 09241970 business:PrivateLimitedCompanyLtd 2025-01-01 2026-03-12 09241970 2024-12-31 09241970 2025-01-01 2026-03-12 09241970 business:AuditExemptWithAccountantsReport 2025-01-01 2026-03-12 09241970 business:FilletedAccounts 2025-01-01 2026-03-12 09241970 2026-03-12 09241970 2024-12-31 09241970 core:WithinOneYear 2026-03-12 09241970 core:WithinOneYear 2024-12-31 09241970 core:AfterOneYear 2026-03-12 09241970 core:AfterOneYear 2024-12-31 09241970 countries:EnglandWales 2025-01-01 2026-03-12 09241970 business:RegisteredOffice 2025-01-01 2026-03-12 09241970 2024-01-01 2024-12-31 09241970 business:Micro-entities 2025-01-01 2026-03-12 09241970 business:Director1 2025-01-01 2026-03-12 iso4217:GBP xbrli:pure
Company Registration No. 09241970 (England and Wales)
Sylvan (Freehold) Limited Unaudited accounts for the period from 1 January 2025 to 12 March 2026
Sylvan (Freehold) Limited Annual report and unaudited accounts for the period from 1 January 2025 to 12 March 2026
CONTENTS
PAGE
Statement of financial position
3
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Sylvan (Freehold) Limited Statement of Financial Position as at 12 March 2026
2026
2024
£
£
Fixed assets
-
1,091,677
Current assets
1,246,581
363,997
Creditors: amounts falling due within one year
(96,319)
(104,638)
Net current assets
1,150,262
259,359
Total assets less current liabilities
1,150,262
1,351,036
Creditors: amounts falling due after more than one year
-
(501,295)
Accruals and deferred income
-
(42,490)
Net assets
1,150,262
807,251
Capital and reserves
1,150,262
807,251
NOTES TO THE ACCOUNTS
1 Statutory information
Sylvan (Freehold) Limited is a private company, limited by shares, registered in England and Wales, registration number 09241970. The registered office is 2 Sable Court, Sylvan Way, Southfields Business Park, Basildon, Essex, SS15 6SR.
2 Average number of employees
During the period the average number of employees was 3 (2024: 3).
For the period ending 12 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 March 2026
Mr I K Brookes Director Company Registration No. 09241970
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