Sycal Markham Limited - Filleted accounts

Registered number

08416389

Sycal Markham Limited

Filleted Accounts

30 March 2026

Sycal Markham Limited
Registered number:		08416389
Balance Sheet
as at 30 March 2026

Notes			2026			2025
£				£
Fixed assets
Investments	3		212,800			212,800

Current assets
Debtors	4	149,705			19,705
Cash at bank and in hand		26,767			26,617
		176,472			46,322

Creditors: amounts falling due within one year	5	(780)			(2,184)

Net current assets			175,692			44,138

Total assets less current liabilities			388,492			256,938

Creditors: amounts falling due after more than one year	6		(212,525)			(80,191)



Net assets			175,967			176,747

Capital and reserves
Called up share capital			10			10
Revaluation reserve			35,608			35,608
Profit and loss account			140,349			141,129

Shareholders' funds			175,967			176,747

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Markham
Director
Approved by the board on 7 July 2026

Sycal Markham Limited
Notes to the Accounts
for the year ended 30 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added 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.

	Going concern
	The financial statements have been prepared on a going concern basis. The directors have made an assessment in preparing these financial statements as to whether the Company is a going concern and have concluded that there are no material uncertainties that may cast significant doubt on the Company’s ability to continue as a going concern for the period of at least 12 months from the date of approval of these financial statements.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 31 March 2025			212,800

	At 30 March 2026			212,800

	70% of the Ordinary Share Capital of Sycal Umbrellas Print & Promotions Limited. A company registered in England & Wales (company number: 01730940)


4	Debtors	2026		2025
£			£

	Other debtors	149,705		19,705


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	780		2,184


6	Creditors: amounts falling due after one year	2026		2025
£			£

	Other creditors	212,525		80,191


7	Controlling party

	There is no ultimate controlling party.


8	Other information

	Sycal Markham Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Home Farm
	Abbots Ripton
	Huntingdon
	Cambs
	PE28 2LD