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Company Registration No. 15968281 (England and Wales)
Sydham Farm Ltd Unaudited accounts for the period from 20 September 2024 to 30 September 2025
Sydham Farm Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Sydham Farm Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
14,220
Cash at bank and in hand
42
14,262
Creditors: amounts falling due within one year
5
(112,674)
Net current liabilities
(98,412)
Net liabilities
(98,412)
Capital and reserves
Called up share capital
6
10
Profit and loss account
(98,422)
Shareholders' funds
(98,412)
For the period ending 30 September 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2026 and were signed on its behalf by
Ashish Ranjit Shivdasani Director Company Registration No. 15968281
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Sydham Farm Ltd Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
1
Statutory information
Sydham Farm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15968281. The registered office is Flat 22 Prince Regent Court, 8 Avenue Road, St. John's Wood, London, NW8 7RB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
4
Debtors
2025
£
Amounts falling due within one year
VAT
4,576
Amounts due from group undertakings etc.
9,644
14,220
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
26,419
Amounts owed to group undertakings and other participating interests
30,036
Loans from directors
55,219
Accruals
1,000
112,674
6
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
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Sydham Farm Ltd Notes to the Accounts for the period from 20 September 2024 to 30 September 2025
7
Transactions with related parties
At the end of the year, the company owed £4,800 from WHT Farm Ltd, £3,832 from Trin Road Ltd and £1,003 from Boothman Farm Limited. The company also owed £30,036 to Unicorn Renewables Limited where the director Mr Ashish Ranjit Shivdasani has participating interest. The company also owed £9 from Limitless Energy PTE Ltd, a company registered in Singapore where the director Mr Ashish Ranjit Shivdasani has participating interest.
8
Controlling party
The company is controlled by the shareholders by virtue of their shareholding.
9
Average number of employees
During the period the average number of employees was 0.
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