Company Registration Number 09031351 (England and Wales)
D A SYKES GROUNDWORK AND EXCAVATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
95,725
42,325
Current assets
Stocks
1,750
1,825
Debtors
56,153
1,512
Cash at bank and in hand
35,966
51,078
93,869
54,415
Creditors: amounts falling due within one year
(12,919)
(3,951)
Net current assets
80,950
50,464
Total assets less current liabilities
176,675
92,789
Creditors: amounts falling due after more than one year
(16,821)
-
Net assets
159,854
92,789
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
159,754
92,689
Total equity
159,854
92,789
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
1
(e) truethe company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
D A SYKES GROUNDWORK AND EXCAVATION LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr David Sykes
Director
Company Registration No. 09031351