2024-12-01 2025-11-30 2025-11-30 false SC682047 Sylvan Woodlands Limited 56101Licensed restaurants iso4217:GBP xbrli:pure SC6820472024-12-01 SC6820472025-11-30 SC6820472024-12-01 2025-11-30 SC682047bus:Micro-entities2024-12-01 2025-11-30 SC682047bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 SC682047bus:FullAccounts2024-12-01 2025-11-30 SC682047core:WithinOneYear2025-11-30 SC682047core:AfterOneYear2025-11-30 SC682047core:WithinOneYear2024-12-01 2025-11-30 SC682047core:AfterOneYear2024-12-01 2025-11-30 SC682047core:CurrentFinancialInstruments2025-11-30 SC682047core:Non-currentFinancialInstruments2025-11-30 SC682047core:CurrentFinancialInstruments2024-12-01 2025-11-30 SC682047core:Non-currentFinancialInstruments2024-12-01 2025-11-30 SC682047core:LandBuildings2024-12-01 2025-11-30 SC682047core:FurnitureFittings2024-12-01 2025-11-30 SC682047core:OfficeEquipment2024-12-01 2025-11-30 SC682047core:Vehicles2024-12-01 2025-11-30 SC682047core:PlantMachinery2024-12-01 2025-11-30 SC682047core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 SC682047core:LandBuildings2025-11-30 SC682047core:PlantMachinery2025-11-30 SC682047core:Vehicles2025-11-30 SC682047core:FurnitureFittings2025-11-30 SC682047core:OfficeEquipment2025-11-30 SC682047core:OtherPropertyPlantEquipment2025-11-30 SC682047core:Right-of-useAssets2024-12-01 2025-11-30 SC682047core:Right-of-useAssets2025-11-30 SC682047core:Goodwill2024-12-01 2025-11-30 SC682047core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 SC682047core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 SC682047core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 SC682047core:Goodwill2025-11-30 SC682047core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 SC682047core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 SC682047core:OtherResidualIntangibleAssets2025-11-30 SC682047dpl:CostSales2024-12-01 2025-11-30 SC682047dpl:AdministrativeExpenses2024-12-01 2025-11-30 SC682047dpl:DistributionCosts2024-12-01 2025-11-30SC6820472023-12-01 SC6820472024-11-30 SC6820472023-12-01 2024-11-30 SC682047core:WithinOneYear2024-11-30 SC682047core:AfterOneYear2024-11-30 SC682047core:CurrentFinancialInstruments2024-11-30 SC682047core:Non-currentFinancialInstruments2024-11-30 SC682047core:LandBuildings2024-11-30 SC682047core:PlantMachinery2024-11-30 SC682047core:Vehicles2024-11-30 SC682047core:FurnitureFittings2024-11-30 SC682047core:OfficeEquipment2024-11-30 SC682047core:OtherPropertyPlantEquipment2024-11-30 SC682047core:Right-of-useAssets2024-11-30 SC682047core:Goodwill2024-11-30 SC682047core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 SC682047core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 SC682047core:OtherResidualIntangibleAssets2024-11-30 SC682047dpl:AdministrativeExpenses2023-12-01 2024-11-30SC682047bus:Director12024-12-01 2025-11-30SC682047bus:Director22024-12-01 2025-11-30SC682047bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
Sylvan Woodlands Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number SC682047
(Scotland)

Company Information

For the year ended 30 November 2025
Directors Campbell, Colin Ian
Martell, Jakob William Powley

Registered office Unit 8 Rfl House
Anderson Street
Dunblane
FK15 9AJ

Registered number SC682047

Accountant AMCounting Services Ltd

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
6,130
2,658
Current assets
27,339
42,701
Prepayments and accrued income
1,861
-
Creditors amounts falling due within one year
(194,199)
(107,472)
Net current assets (liabilities)
(164,999)
(64,771)
Total assets less current liabilities
(158,869)
(62,113)
Creditors amounts falling due after one year
7,483
3,336
Provisions for liabilities
(585)
(585)
Accruals and deferred income
(1,069)
(2,138)
Net assets (liabilities)
(153,040)
(61,500)
Capital and reserves
(153,040)
(61,500)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in Scotland. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 31 August 2026 and are signed on its behalf by:

Campbell, Colin Ian
Campbell, Colin Ian
Director

Company registration number SC682047