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Company Registration Number: 15591498 (Sylwill Limited)
Sylwill Limited

Unaudited financial statements for the year ended 31 March 2026

Company information

Company Name: Sylwill Limited

Company Registration Number: 15591498.

The companys registered office is: 26 Martini Drive, Enfield, London, EN3 6GW, United Kingdom.

### Sylwill Limited

Unaudited financial statements for the year ended 31 March 2026

Balance Sheet • (as at 31 March 2026)

Account | 2026 | 2025
--- | --- | ---
| (£) | (£) | (£) | (£)
Called up share capital not paid | 0 |  | 0 |
Fixed assets |  | 0 |  | 0
Current assets | 21748 |  | 8210 |
Prepayments and accrued income | 0 |  | 0 |
Creditors: amounts falling due within one year | ( 2685 ) |  | ( 500 ) |
Net current Assets (liabilities) |  | 19063 |  | 7710
Total assets less current liabilities |  | 19063 |  | 7710
Creditors: amounts falling due after more than one year |  | ( 9749 ) |  | ( 9749 )
Provisions for liabilities |  | 0 |  | 0
Accrual and deferred income |  | 0 |  | 0
Net Assets (liabilities) |  | 9314 |  | ( 2039 )
Capital and Reserves |  | 9314 |  | ( 2039 )

### Sylwill Limited

Unaudited financial statements for the year ended 31 March 2026

Notes to the accounts
General Information

Sylwill Limited is a private company, limited by shares, registered in England and Wales, registration number 15591498, registration address 26 Martini Drive, Enfield, London, EN3 6GW, United Kingdom. The presentation currency is £ sterling.

1. Accounting policies
   Significant accounting policies
   1. Statement Of Compliance

      These financial statements have been prepared in compliance with FRS 105 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

   2. Basis Of Preparation

      The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

   The financial statements are prepared in Sterling which is the functional currency of the company.

2. Average number of employees

   During the year the average number of employees was (2026: 0).

3. Director Guarantees Note

   None

4. Capital Commitments Note

   None

5. Director advances credits Note

   None

6. Contingent Liabilities Note

   None

7. Financial Commitments Note

   None

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

### Sylwill Limited

Unaudited financial statements for the year ended 31 March 2026

Directors responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

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 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.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 23 May 2026 and were signed by:

Director:-

Ade Omisakin-Ogunwusi

23 May 2026