REGISTERED NUMBER: 01653559 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

SYLVAN ESTATE MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms E Beaumont

P J Bundock

Ms N Groppa

Thomas M R Maginn

M Rideout

Ms A T Salamanch

R A Sawyer

G Solaguren

Ms Z L Tynan-Campbell

D Vajnai

SECRETARY:

R A Sawyer

REGISTERED OFFICE:

The Estate Office

Sylvan Road Estate

Sylvan Road Upper

Norwood

London

SE19 2RZ

REGISTERED NUMBER:

01653559 (England and Wales)

ACCOUNTANTS:

Astral Accountancy Services Limited

Astral House

Granville Way

Bicester

Oxfordshire

OX26 4JT

CURRENT ASSETS

Debtors

4

57,526

56,761

CREDITORS

Amounts falling due within one year

5

630

645

NET CURRENT ASSETS

56,896

56,116

TOTAL ASSETS LESS CURRENT LIABILITIES

56,896

56,116

RESERVES

Income and expenditure account

56,896

56,116

56,896

56,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

P J Bundock - Director

1.	STATUTORY INFORMATION

Sylvan Estate Management Company Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Income comprises of ground rents receivable from flats and maisonettes. Income and expenditure arising from transaction relating to maintenance of the common parts in accordance with the lease are shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House.

Tangible fixed assets

The company did not own any fixed assets during the year other than the freehold land and property on the Sylvan Estate, Sylvan Road, London SE19.

Taxation

HM Revenue and Customs recognise that the company is a non-profit making entity which may not distribute profits among its members. Corporation tax is therefore assessed only on investment income.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.Taxation for the year comprises current and deferred tax.

Contractual commitments

The company contracts with third parties in its own names for the supply of services to the property for maintenance of common parts in accordance with the terms of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

190

880

Other debtors

57,336

55,881

57,526

56,761

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

630

645

6.	LIMITED BY GUARANTEE

The company is limited by guarantee and has no share capital. The company has 222 members. In the event of it being wound up, every member of the company undertakes to contribute to the assets of the company while they are a member or within one year afterwards, for payment of the debts and liabilities of the company contracted before they ceased to be a member and the costs, charges and expenses of winding up , such amount as may be required, not exceeding £1 per member.