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REGISTERED NUMBER: 09814378 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SYNVESTMENT LTD

SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SYNVESTMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Zerti





REGISTERED OFFICE: Unit 1
Cliveden Office Village
Lancaster Road
High Wycombe
Buckinghamshire
HP12 3YZ





REGISTERED NUMBER: 09814378 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 31,676 34,461
Investments 5 - 29,550
31,676 64,011

CURRENT ASSETS
Debtors 6 139,517 251,239
Cash at bank 217,132 284,781
356,649 536,020
CREDITORS
Amounts falling due within one year 7 238,115 407,614
NET CURRENT ASSETS 118,534 128,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,210

192,417

CREDITORS
Amounts falling due after more than one
year

8

32,450

55,740
NET ASSETS 117,760 136,677

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 117,759 136,676
SHAREHOLDERS' FUNDS 117,760 136,677

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.

SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2025


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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





S Zerti - Director


SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Synvestment Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Revenue 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.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2024 - 27 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2024 1,902 12,428 96,508 110,838
Additions - 75 5,057 5,132
At 31 March 2025 1,902 12,503 101,565 115,970
DEPRECIATION
At 1 April 2024 1,279 8,086 67,012 76,377
Charge for year 124 883 6,910 7,917
At 31 March 2025 1,403 8,969 73,922 84,294
NET BOOK VALUE
At 31 March 2025 499 3,534 27,643 31,676
At 31 March 2024 623 4,342 29,496 34,461

SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2024 29,550
Impairments (29,550 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 29,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors - 85,953
Prepayments and accrued income 139,517 165,286
139,517 251,239

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 24,207 24,207
Corporation tax 28,580 85,862
Social security and other taxes 80,610 71,775
Other creditors - 2,851
Directors' current accounts 60,904 148,160
Accruals and deferred income 43,814 74,759
238,115 407,614

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 12,607 24,207
Bank loans - 2-5 years 19,843 31,533
32,450 55,740

9. CALLED UP SHARE CAPITAL

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

SYNVESTMENT LTD (REGISTERED NUMBER: 09814378)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Zerti.