SYCAMORE GATES LTD

Company Registration Number:
06099294 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

SYCAMORE GATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

SYCAMORE GATES LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 58,323 71,126
Total fixed assets: 58,323 71,126
Current assets
Stocks: 29,400 19,800
Debtors:   213,549 185,769
Cash at bank and in hand: 791,802 744,405
Total current assets: 1,034,751 949,974
Creditors: amounts falling due within one year:   (106,310) (108,275)
Net current assets (liabilities): 928,441 841,699
Total assets less current liabilities: 986,764 912,825
Total net assets (liabilities): 986,764 912,825
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 986,762 912,823
Shareholders funds: 986,764 912,825

The notes form part of these financial statements

SYCAMORE GATES LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 May 2026
and signed on behalf of the board by:

Name: STEVEN WALL
Status: Director

The notes form part of these financial statements

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 10 9

SYCAMORE GATES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 137,566
At 31 March 2026 137,566
Depreciation
At 01 April 2025 66,440
Charge for year 12,803
At 31 March 2026 79,243
Net book value
At 31 March 2026 58,323
At 31 March 2025 71,126