Accounts to 30 Jun 2025
Sykes House Farm Limited (00917409)
- Period
- 1 Jul 2024 to 30 Jun 2025
- Average employees
- 1
Balance sheet
| |
30 Jun 2025 |
30 Jun 2024 |
| Fixed assets |
£647,135 |
£1,952,835 |
| Current assets |
£4,118,965 |
£3,261,181 |
| Debtors |
£1,050,059 |
£1,049,173 |
| Cash at bank and in hand |
£1,412,475 |
£745,454 |
| Net current assets/liabilities |
£2,385,899 |
£1,826,055 |
| Total assets less current liabilities |
£4,312,326 |
£3,778,890 |
| Net assets/liabilities |
£4,022,326 |
£3,483,890 |
| Shareholders' funds |
£4,021,326 |
£3,482,890 |
Profit and loss
| |
30 Jun 2025 |
30 Jun 2024 |
| Cost of sales |
- |
£8,041,909 |
| Administrative expenses |
£127,873 |
£103,224 |
| Staff costs |
£2,365,323 |
£2,121,652 |
| Profit/loss before tax |
£866,126 |
£687,613 |
| Tax on profit/loss |
£37,690 |
£164,053 |
| Profit/loss for the period |
£828,436 |
£523,560 |