Sylvan Resources Limited

Registered number: 02488315

	31 December 2025	30 September 2024
	£	£
Fixed assets	1,732	2,507

Current assets	94,158	148,334
Creditors: Amounts Falling Due Within One Year	(52,435 )	(100,271 )

NET CURRENT ASSETS	41,723	48,063

TOTAL ASSETS LESS CURRENT LIABILITIES	43,455	50,570

Creditors: Amounts Falling Due After More Than One Year	(41,387 )	(58,963 )

NET ASSETS/(LIABILITIES)	2,068	(8,393 )

CAPITAL AND RESERVES	2,068	(8,393 )

Notes

1. General Information

Sylvan Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02488315 . The registered office is Dog Field House Abcott, Clungunford, Craven Arms, Shropshire, SY7 0PX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Dr Y Holiday	20,586	-	(13,975 )	-	6,611
Mr J Terry	20,586	-	(13,975 )	-	6,611

The above loan is repayable on demand and interest has been charged in line with HMRC's official rate for beneficial loans.

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Sylvan Resources Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr J Terry

Director

10 September 2026