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Company Registration No. 13039098 (England and Wales)
Syncroheat Ltd Unaudited accounts for the year ended 31 March 2025
Syncroheat Ltd Unaudited accounts Contents
Page
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Syncroheat Ltd Company Information for the year ended 31 March 2025
Director
Mr James Hazell
Company Number
13039098 (England and Wales)
Registered Office
29 CORONATION ROAD COWES ISLE OF WIGHT PO31 7JY ENGLAND
Accountants
Amy Newnham A N Accounting 36 Stephenson Road Cowes Isle of Wight PO31 7PP
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Syncroheat Ltd Accountants' report
Accountants' report to the director of Syncroheat Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Amy Newnham A N Accounting 36 Stephenson Road Cowes Isle of Wight PO31 7PP 3 April 2025
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Syncroheat Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,997 
7,996 
Current assets
Debtors
1,209 
2,921 
Cash at bank and in hand
3,412 
7,657 
4,621 
10,578 
Creditors: amounts falling due within one year
(1,522)
(1,531)
Net current assets
3,099 
9,047 
Net assets
9,096 
17,043 
Capital and reserves
Called up share capital
11,936 
22,446 
Profit and loss account
(2,840)
(5,403)
Shareholders' funds
9,096 
17,043 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 25 April 2025 and were signed on its behalf by
Mr James Hazell Director Company Registration No. 13039098
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Syncroheat Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Syncroheat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13039098. The registered office is 29 CORONATION ROAD, COWES, ISLE OF WIGHT, PO31 7JY, 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:
Motor vehicles
25 % Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,662 
At 31 March 2025
10,662 
Depreciation
At 1 April 2024
2,666 
Charge for the year
1,999 
At 31 March 2025
4,665 
Net book value
At 31 March 2025
5,997 
At 31 March 2024
7,996 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,209 
1,814 
Trade debtors
- 
(741)
Other debtors
- 
1,848 
1,209 
2,921 
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Syncroheat Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,522 
1,531 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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