ACCOUNTS - Final Accounts

Registered number: 06083554

SYKES ENGINEERING SERVICES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2026

SYKES ENGINEERING SERVICES LIMITED

REGISTERED NUMBER: 06083554

STATEMENT OF FINANCIAL POSITION

AS AT 28 FEBRUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	6		6
		6		6
Total assets less current liabilities			6		6

Net assets			6		6

Capital and reserves
Called up share capital	4	6	6
		6	6

For the year ended 28 February 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2026.

A Sykes

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

SYKES ENGINEERING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

1.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.	General information

Sykes Engineering Services Limited is a private company, limited by shares and registered in England.

Its registered number is: 06083554

Its Registered Office is:

Invision House
Wilbury Way
Hitchin
Hertfordshire
SG4 0TY

Debtors

					2026	2025
					£	£


Other debtors	6	6
	6	6

Page 2

SYKES ENGINEERING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

4.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

4 (2025 - 4) Ordinary shares of £1.00 each	4	4
1 (2025 - 1) Ordinary B share of £1.00	1	1
1 (2025 - 1) Ordinary C share of £1.00	1	1

	6	6

Page 3