| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st October 2025 |
| for |
| Jacob Sykes Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31st October 2025 |
| for |
| Jacob Sykes Limited |
| Jacob Sykes Limited (Registered number: 05960677) |
| Contents of the Financial Statements |
| for the Year Ended 31st October 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Jacob Sykes Limited |
| Company Information |
| for the Year Ended 31st October 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Watling Offices |
| Smockington Lane |
| Wolvey |
| Hinckley |
| Leicestershire |
| LE10 3AY |
| Jacob Sykes Limited (Registered number: 05960677) |
| Balance Sheet |
| 31st October 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
8 |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 10 |
| Revaluation reserve | 11 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Jacob Sykes Limited (Registered number: 05960677) |
| Balance Sheet - continued |
| 31st October 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Jacob Sykes Limited (Registered number: 05960677) |
| Notes to the Financial Statements |
| for the Year Ended 31st October 2025 |
| 1. | STATUTORY INFORMATION |
| Jacob Sykes Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents sales of services and rents received. |
| Intangible assets |
| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
| Other Intangible assets are being amortised evenly over their estimated useful life of 20 years. |
| Tangible fixed assets |
| Freehold property | - |
| Equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | INTANGIBLE FIXED ASSETS |
| Licence |
| plate |
| £ |
| COST |
| Additions |
| At 31st October 2025 |
| AMORTISATION |
| Amortisation for year |
| At 31st October 2025 |
| NET BOOK VALUE |
| At 31st October 2025 |
| Jacob Sykes Limited (Registered number: 05960677) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2025 |
| 5. | TANGIBLE FIXED ASSETS |
| Freehold | Motor |
| property | Equipment | vehicles | Totals |
| £ | £ | £ | £ |
| COST OR VALUATION |
| At 1st November 2024 |
| Additions |
| Revaluations |
| At 31st October 2025 |
| DEPRECIATION |
| At 1st November 2024 |
| Charge for year |
| At 31st October 2025 |
| NET BOOK VALUE |
| At 31st October 2025 |
| At 31st October 2024 |
| Cost or valuation at 31st October 2025 is represented by: |
| Freehold | Motor |
| property | Equipment | vehicles | Totals |
| £ | £ | £ | £ |
| Valuation in 2024 | 1,095,000 | 878 | 53,300 | 1,149,178 |
| If Freehold property had not been revalued it would have been included at the following historical cost: |
| 2025 | 2024 |
| £ | £ |
| Cost | 339,025 | - |
| Value of land in freehold land and buildings | 339,025 | - |
| Freehold property was valued on an open market basis on 20th September 2024 by Kemsely LLP . |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Client deposits held by agent |
| Working fund deposits |
| Prepayments |
| Fosse Meadows Farm Loan |
| Jacob Sykes Limited (Registered number: 05960677) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Client deposits |
| Director's current account |
| Accruals |
| Mortgage |
| 8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Mortgage |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Mortgage |
| 9. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2025 | 2024 |
| £ | £ |
| Mortgage | 805,202 | 644,029 |
| 10. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary "A" | £1 | 1 | 1 |
| Ordinary "B" | £1 | 1 | 1 |
| Ordinary "C" | £1 | 1 | 1 |
| 3 | 3 |
| 11. | RESERVES |
| Revaluation |
| reserve |
| £ |
| Revaluation 2024 | 755,975 |
| At 31st October 2025 |
| Jacob Sykes Limited (Registered number: 05960677) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31st October 2025 |
| 12. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The director J H H Sykes made the following advances to the company during the year:- |
| Use of home as office | (312 | ) |
| Private expenses | (648 | ) |
| No interest was payable by the company on the director's loan account. |
| 13. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |