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REGISTERED NUMBER: 11922164 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SYNERGY PLUMBING AND HEATING LIMITED

SYNERGY PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 11922164)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYNERGY PLUMBING AND HEATING LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







Director: C Robinson





Registered office: 16 Almond Green Avenue
Standish
Wigan
Lancashire
WN6 0ZG





Registered number: 11922164 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

SYNERGY PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 11922164)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 58,770 25,069

CURRENT ASSETS
Debtors 5 16,822 17,327
Cash at bank 14,364 6,485
31,186 23,812
CREDITORS
Amounts falling due within one year 6 18,869 21,708
NET CURRENT ASSETS 12,317 2,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,087

27,173

CREDITORS
Amounts falling due after more than one
year

7

(55,977

)

(20,726

)

PROVISIONS FOR LIABILITIES 9 (14,693 ) (6,267 )
NET ASSETS 417 180

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 317 80
SHAREHOLDERS' FUNDS 417 180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





C Robinson - Director


SYNERGY PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 11922164)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Synergy Plumbing and Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 33.3% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

SYNERGY PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 11922164)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 39,815 1,249 41,064
Additions 58,685 765 59,450
Disposals (39,815 ) - (39,815 )
At 31 March 2025 58,685 2,014 60,699
DEPRECIATION
At 1 April 2024 14,758 1,237 15,995
Charge for year 489 203 692
Eliminated on disposal (14,758 ) - (14,758 )
At 31 March 2025 489 1,440 1,929
NET BOOK VALUE
At 31 March 2025 58,196 574 58,770
At 31 March 2024 25,057 12 25,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 3,474
Other debtors 16,822 13,853
16,822 17,327

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,481 836
Hire purchase contracts 11,845 6,363
Taxation and social security 4,543 13,509
Other creditors - 1,000
18,869 21,708

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 55,977 20,726

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.25 31.3.24
£    £   
Hire purchase contracts 67,822 27,089

Hire purchase contracts are secured against the asset to which they relate.

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 14,693 6,267

SYNERGY PLUMBING AND HEATING LIMITED (REGISTERED NUMBER: 11922164)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

9. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 6,267
Provided during year 8,426
Balance at 31 March 2025 14,693

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
75 Ordinary 1 75 75
25 Ordinary A 1 25 25
100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
C Robinson
Balance outstanding at start of year 9,682 6,846
Amounts advanced 58,449 62,367
Amounts repaid (60,359 ) (59,531 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,772 9,682