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Company Registration No. SC646452 (Scotland)
Sy-Doc-Com Ltd Unaudited accounts for the year ended 30 November 2025
Sy-Doc-Com Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sy-Doc-Com Ltd Company Information for the year ended 30 November 2025
Director
S F Doherty
Company Number
SC646452 (Scotland)
Registered Office
14 Larknowes Gardens Blantyre South Lanarkshire G72 9BU Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Sy-Doc-Com Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,634 
53,292 
Current assets
Debtors
5
246,073 
262,384 
Cash at bank and in hand
20,626 
11,917 
266,699 
274,301 
Creditors: amounts falling due within one year
6
(5,500)
- 
Net current assets
261,199 
274,301 
Net assets
303,833 
327,593 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
303,832 
327,592 
Shareholders' funds
303,833 
327,593 
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
S F Doherty Director Company Registration No. SC646452
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Sy-Doc-Com Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Sy-Doc-Com Ltd is a private company, limited by shares, registered in Scotland, registration number SC646452. The registered office is 14 Larknowes Gardens, Blantyre, South Lanarkshire, G72 9BU, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
83,269 
632 
14,115 
98,016 
At 30 November 2025
83,269 
632 
14,115 
98,016 
Depreciation
At 1 December 2024
29,977 
632 
14,115 
44,724 
Charge for the year
10,658 
- 
- 
10,658 
At 30 November 2025
40,635 
632 
14,115 
55,382 
Net book value
At 30 November 2025
42,634 
- 
- 
42,634 
At 30 November 2024
53,292 
- 
- 
53,292 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
246,073 
262,384 
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Sy-Doc-Com Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,500 
- 
7
Average number of employees
During the year the average number of employees was 6 (2024: 10).
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