Company registration number: 16173787
Annual report and unaudited financial statements
for the period ended 31 January 2026
for
Sycamore Mortgage Solutions Ltd
Pages for filing with the Registrar
Company registration number: 16173787
Sycamore Mortgage Solutions Ltd
Balance sheet
as at 31 January 2026
Note £ £
Fixed assets
Tangible assets 4 333
333
Current assets
Cash at bank and in hand 1,001
1,001
Creditors: amounts falling due within one year
(1,391)
Net current liabilities (390)
Total assets less current liabilities (57)
NET LIABILITIES (57)
Capital and reserves
Called up share capital 1
Profit and loss account (58)
TOTAL EQUITY (57)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16173787
Sycamore Mortgage Solutions Ltd
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Lloyd, Director
23 September 2026
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Sycamore Mortgage Solutions Ltd
Notes to the financial statements
for the period ended 31 January 2026
1 Company information
Sycamore Mortgage Solutions Ltd is a private company registered in England and Wales. Its registered number is 16173787. The company is limited by shares. Its registered office is 128 City Road, London, EC1V 2NX.
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue. The company is reliant on the financial support of the director who has advanced the company £1,151 by way of a directors loan. The director has stated that this amount will not be called up for repayment until the company has sufficient future operating cashflows from which to repay this loan, and meet all other debts as they fall due. The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.



Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33.3% straight line
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Sycamore Mortgage Solutions Ltd
Notes to the financial statements - continued
for the period ended 31 January 2026
2 Accounting policies - continued
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 500
At 31 January 2026 500
Depreciation
Charge for period 167
At 31 January 2026 167
Net book value
At 31 January 2026 333
5 Related party transactions
Included within current liabilities is the amount of £1,151 owed to the director who has advanced this loan free of interest and has has stated that this loan is repayable on demand.
6 Controlling party
The company is controlled by the director, Mr R Lloyd, by virtue of his majority shareholding.
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