Sycamore Close Carshalton Property Limit - Accounts to registrar (filleted)

REGISTERED NUMBER: 05065735 (England and Wales)

Sycamore Close Carshalton Property

Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms S A Eagle

SECRETARY:

In Block Management Ltd

REGISTERED OFFICE:

1st Floor

126 High Street

Epsom

Surrey

KT19 8BT

REGISTERED NUMBER:

05065735 (England and Wales)

ACCOUNTANTS:

Hughes Waddell

Suite F2

Church House Business Centre

Church Street

Godalming

Surrey

GU7 1EW

FIXED ASSETS

Tangible assets

4

243,951

TOTAL ASSETS LESS CURRENT
LIABILITIES

243,951

CREDITORS

Amounts falling due after more than one
year

5

243,918

NET ASSETS

33

CAPITAL AND RESERVES

Called up share capital

33

SHAREHOLDERS' FUNDS

33

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

Ms S A Eagle - Director

1.	STATUTORY INFORMATION

Sycamore Close Carshalton Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Freehold property is initially recorded at cost and not depreciation.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

and 31 December 2025

243,951

NET BOOK VALUE

At 31 December 2025

243,951

At 31 December 2024

243,951

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.12.25

31.12.24

£

Other creditors

243,918