1 January 2024 false No description of principal activity Taxfiler 2024.6 13807012 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13807012 2023-12-31 13807012 2024-01-01 2024-12-31 13807012 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13807012 business:FilletedAccounts 2024-01-01 2024-12-31 13807012 2024-12-31 13807012 2023-12-31 13807012 core:WithinOneYear 2024-12-31 13807012 core:WithinOneYear 2023-12-31 13807012 core:AfterOneYear 2024-12-31 13807012 core:AfterOneYear 2023-12-31 13807012 countries:EnglandWales 2024-01-01 2024-12-31 13807012 business:RegisteredOffice 2024-01-01 2024-12-31 13807012 2023-01-01 2023-12-31 13807012 business:Micro-entities 2024-01-01 2024-12-31 13807012 business:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13807012 (England and Wales)
Sycamore Basingstoke Limited Unaudited accounts for the year ended 31 December 2024
Sycamore Basingstoke Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
334,772
334,772
Current assets
7,771
9,595
Prepayments and accrued income
3,900
1,300
Creditors: amounts falling due within one year
(2,894)
(1,398)
Net current assets
8,777
9,497
Total assets less current liabilities
343,549
344,269
Creditors: amounts falling due after more than one year
(330,269)
(337,969)
Accruals and deferred income
(3,200)
(2,600)
Net assets
10,080
3,700
Capital and reserves
10,080
3,700
NOTES TO THE ACCOUNTS
1 Statutory information
Sycamore Basingstoke Limited is a private company, limited by shares, registered in England and Wales, registration number 13807012. The registered office is GFF1 Howard Buildings, 69-71 Burpham Lane, Guildford, Surrey, GU4 7LX, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 2024 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 9 April 2026
S Cinar Director Company Registration No. 13807012
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