Syston Family Cellar Limited

Registered number: 08202792

	2025	2024
	£	£
Fixed assets	82,441	68,158

Current assets	216,508	185,708
Prepayments and accrued income	7,549	4,277
Creditors: Amounts Falling Due Within One Year	(219,163 )	(201,314 )

NET CURRENT ASSETS (LIABILITIES)	4,894	(11,329 )

TOTAL ASSETS LESS CURRENT LIABILITIES	87,335	56,829

Creditors: Amounts Falling Due After More Than One Year	(24,250 )	(23,697 )
Accruals and deferred income	(2,868 )	(1,059 )

NET ASSETS	60,217	32,073

CAPITAL AND RESERVES	60,217	32,073

Notes

1. General Information

Syston Family Cellar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08202792 . The registered office is 1307 Melton Road, Syston, Leicester, LE7 2EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K P Odedra

Director

23/07/2026