Company Registration No. 03469702 (England and Wales)
SYNERGY ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SYNERGY ARCHITECTS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Statement of changes in equity
4
Notes to the financial statements
5 - 8
SYNERGY ARCHITECTS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr R D Gibbs
Mr D E Beard
Mr R G Jones
Secretary
Mr R D Gibbs
Company number
03469702
Registered office
8 Euston Place
Leamington Spa
Warwickshire
United Kingdom
CV32 4LN
Accountants
TC Group
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SYNERGY ARCHITECTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
4
33,251
32,649
Current assets
Debtors
5
324,706
257,817
Cash at bank and in hand
648,426
595,067
973,132
852,884
Creditors: amounts falling due within one year
6
(258,906)
(212,453)
Net current assets
714,226
640,431
Total assets less current liabilities
747,477
673,080
Provisions for liabilities
(8,313)
(8,313)
Net assets
739,164
664,767
Capital and reserves
Called up share capital
150
150
Capital redemption reserve
1,850
1,850
Profit and loss reserves
737,164
662,767
Total equity
739,164
664,767

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SYNERGY ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Mr R D Gibbs
Director
Company registration number 03469702 (England and Wales)
SYNERGY ARCHITECTS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 4 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 December 2022
150
1,850
575,291
577,291
Year ended 30 November 2023:
Profit and total comprehensive income
-
-
298,601
298,601
Dividends
-
-
(211,125)
(211,125)
Balance at 30 November 2023
150
1,850
662,767
664,767
Year ended 30 November 2024:
Profit and total comprehensive income
-
-
291,897
291,897
Dividends
-
-
(217,500)
(217,500)
Balance at 30 November 2024
150
1,850
737,164
739,164
SYNERGY ARCHITECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 5 -
1
Accounting policies
Company information

Synergy Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Euston Place, Leamington Spa, Warwickshire, United Kingdom, CV32 4LN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% Straight Line
Office Equipment
25% Straight Line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

SYNERGY ARCHITECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
1
Accounting policies
(Continued)
- 6 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leases asset are consumed.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
17
17
SYNERGY ARCHITECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 7 -
4
Tangible fixed assets
Fixtures and fittings
Office Equipment
Total
£
£
£
Cost
At 1 December 2023
31,853
104,715
136,568
Additions
5,112
12,069
17,181
At 30 November 2024
36,965
116,784
153,749
Depreciation and impairment
At 1 December 2023
15,880
88,039
103,919
Depreciation charged in the year
5,238
11,341
16,579
At 30 November 2024
21,118
99,380
120,498
Carrying amount
At 30 November 2024
15,847
17,404
33,251
At 30 November 2023
15,973
16,676
32,649
5
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
301,716
242,589
Other debtors
22,990
15,228
324,706
257,817
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
8,529
3,854
Taxation and social security
220,492
180,556
Other creditors
29,885
28,043
258,906
212,453
SYNERGY ARCHITECTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2024
- 8 -
7
Operating lease commitments
Lessee

Operating lease payments represent rentals payable by the company for certain of its properties. The lease is negotiated for an average term of 5 years at £29,000 per annum

 

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