SYCAMORE LEGAL CONSULTANCY LIMITED

SYCAMORE LEGAL CONSULTANCY LIMITED
Contents Page
For the Period 04 February 2025 to 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 16227813 SYCAMORE LEGAL CONSULTANCY LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Current assets
Debtors		108,540
Cash at bank and in hand		137,484
		246,024
Creditors: amount falling due within one year		(50,912)
Net current assets		195,112

Total assets less current liabilities		195,112
Accruals and deferred income		(135,075)
Provisions for liabilities		(277)
Net assets		59,760

Capital and reserves
Called up share capital	4	1
Profit and loss account		59,759
Shareholders' funds		59,760

For the period ended 28 February 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Yin Chung Tsui
Director

1

SYCAMORE LEGAL CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
For the Period 04 February 2025 to 28 February 2026

General Information

SYCAMORE LEGAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16227813, registration address Rutland House, 23 - 25 Friar Lane, Leicester, LE1 5QQ.

The presentation currency is £ sterling.

1.

Accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities.Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.

The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Current and deferred tax assets and liabilities are not discounted.

Dividends

Dividends paid during the financial year are recognised as distributions to shareholders and deducted from retained earnings in the period in which they are declared and authorised.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.

Directors' Emoluments

	2026
Cost of Sales
Directors Salaries	3,000
Directors Pension Contributions	43
	3,043

3.	Average number of employees Average number of employees during the period was 2.

4.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1

2