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Company Registration No. 15335145 (England and Wales)
Syclonx Limited Unaudited accounts for the year ended 31 December 2025
Syclonx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Syclonx Limited Company Information for the year ended 31 December 2025
Director
S W C Dawes
Company Number
15335145 (England and Wales)
Registered Office
Meadow Cottage Windsor Lane Wooburn Green High Wycombe Buckinghamshire HP10 0EG England
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Syclonx Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
250
Cash at bank and in hand
5,627
4,800
5,627
5,050
Creditors: amounts falling due within one year
5
(3,863)
(3,234)
Net current assets
1,764
1,816
Net assets
1,764
1,816
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,762
1,814
Shareholders' funds
1,764
1,816
For the year ending 31 December 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 14 May 2026 and were signed on its behalf by
S W C Dawes Director Company Registration No. 15335145
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Syclonx Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Syclonx Limited is a private company, limited by shares, registered in England and Wales, registration number 15335145. The registered office is Meadow Cottage, Windsor Lane, Wooburn Green, High Wycombe, Buckinghamshire, HP10 0EG, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
427
-
Taxes and social security
791
1,601
Other creditors
2,645
1,633
3,863
3,234
Included in other creditors is a directors loan of £2,183 (2024: £1,183) for which no repayment or interest terms have been set.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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