1 February 2025 false No description of principal activity Taxfiler 2024.6 11178859business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111788592025-01-31 111788592025-02-012026-01-31 11178859business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11178859business:FilletedAccounts2025-02-012026-01-31 111788592026-01-31 11178859business:Director12025-02-012026-01-31 11178859business:Director22025-02-012026-01-31 11178859business:RegisteredOffice2025-02-012026-01-31 111788592025-01-31 11178859core:WithinOneYear2026-01-31 11178859core:WithinOneYear2025-01-31 11178859core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11178859core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11178859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11178859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11178859core:PreviouslyStatedAmount2026-01-31 11178859core:PreviouslyStatedAmount2025-01-31 11178859business:SmallEntities2025-02-012026-01-31 11178859countries:EnglandWales2025-02-012026-01-31 11178859core:PlantMachinery2025-02-012026-01-31 11178859core:PlantMachinery2025-01-31 11178859core:PlantMachinery2026-01-31 11178859business:Director112025-02-012026-01-31 11178859business:Director112025-01-31 11178859business:Director112026-01-31 11178859business:Director222025-02-012026-01-31 11178859business:Director222025-01-31 11178859business:Director222026-01-31 111788592024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11178859 (England and Wales)
Sylk Care Ltd. Unaudited accounts for the year ended 31 January 2026
Sylk Care Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sylk Care Ltd. Company Information for the year ended 31 January 2026
Directors
S Olive S Forth
Company Number
11178859 (England and Wales)
Registered Office
Sylk Care Ltd 9 King Edward Street Macclesfield Cheshire SK10 1AQ England
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Sylk Care Ltd. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
246 
1,238 
Current assets
Debtors
5
18,899 
18,899 
Cash at bank and in hand
16,335 
3,035 
35,234 
21,934 
Creditors: amounts falling due within one year
6
(31,051)
(23,170)
Net current assets/(liabilities)
4,183 
(1,236)
Net assets
4,429 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,427 
- 
Shareholders' funds
4,429 
2 
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
S Olive Director Company Registration No. 11178859
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Sylk Care Ltd. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sylk Care Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11178859. The registered office is Sylk Care Ltd, 9 King Edward Street, Macclesfield, Cheshire, SK10 1AQ, England.
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% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,966 
At 31 January 2026
3,966 
Depreciation
At 1 February 2025
2,728 
Charge for the year
992 
At 31 January 2026
3,720 
Net book value
At 31 January 2026
246 
At 31 January 2025
1,238 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,899 
18,899 
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Sylk Care Ltd. Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
18,000 
- 
Taxes and social security
60,243 
63,589 
Loans from directors
(50,082)
(43,309)
Accruals
2,890 
2,890 
31,051 
23,170 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Olive
Loan to director
22,969 
27,904 
22,969 
27,904 
S Forth
Loan to director
20,339 
23,490 
20,339 
23,490 
43,308 
51,394 
43,308 
51,394 
8
Average number of employees
During the year the average number of employees was 14 (2025: 14).
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