Company No: 16250632 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.03.2026
		£
Fixed assets		61,918
Current assets		14,659
Creditors: amounts falling due within one year		( 12,057)
Net current assets		2,602
Total assets less current liabilities		64,520
Accruals and deferred income		( 2,640)
Net assets		61,880
Capital and reserves		61,880

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Syer Consultancy & Service Provision Limited (registered number: 16250632) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Dr Benjamin Cracknell Director

04 November 2026

1. Amended accounts

These revised accounts replace the original accounts for the financial period ended 31 March 2026 and are now the statutory accounts for that period.

These accounts have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates.

An update to the corporation tax was required

The corporation tax has been updated

2. Employees

	Period from 13.02.2025 to 31.03.2026
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	3

3. Directors' benefits: advances, credit and guarantees

Advances

At 31 March 2026 the company had an outstanding interest free loan, made within the year, to two directors. The amount of the loans totalled £1,845, which is unsecured, interest free and repayable on demand.