SYSCON LIMITED

Company Registration Number:
08255237 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SYSCON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SYSCON LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 176,552 17,109
Total fixed assets: 176,552 17,109
Current assets
Stocks: 28,247 33,371
Debtors: 4 270,325 304,607
Cash at bank and in hand: 356,530 462,420
Total current assets: 655,102 800,398
Creditors: amounts falling due within one year: 5 (138,915) (213,063)
Net current assets (liabilities): 516,187 587,335
Total assets less current liabilities: 692,739 604,444
Total net assets (liabilities): 692,739 604,444
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 692,737 604,442
Shareholders funds: 692,739 604,444

The notes form part of these financial statements

SYSCON LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 31 July 2026
and signed on behalf of the board by:

Name: John Nicholson
Status: Director

The notes form part of these financial statements

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 12 11

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 53,837
Additions 164,559
Disposals (653)
At 31 October 2025 217,743
Depreciation
At 01 November 2024 36,728
Charge for year 5,029
On disposals (566)
At 31 October 2025 41,191
Net book value
At 31 October 2025 176,552
At 31 October 2024 17,109

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

SYSCON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 46,891 51,776 Taxation and social security 46,235 21,131 Accruals and deferred income 44,737 140,156 Other creditors 1,052 -