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REGISTERED NUMBER: 10081590 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SYNVESTMENT FOODS LTD

SYNVESTMENT FOODS LTD (REGISTERED NUMBER: 10081590)






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 FOODS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: S Zerti





REGISTERED OFFICE: 16 Woodfield Avenue
London
W5 1PA





REGISTERED NUMBER: 10081590 (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 FOODS LTD (REGISTERED NUMBER: 10081590)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 30,628 40,403

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 1,055 2,013
1,056 2,014
CREDITORS
Amounts falling due within one year 6 236,613 231,112
NET CURRENT LIABILITIES (235,557 ) (229,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(204,929

)

(188,695

)

CREDITORS
Amounts falling due after more than one
year

7

(26,455

)

(31,853

)

PROVISIONS FOR LIABILITIES (9,596 ) (9,596 )
NET LIABILITIES (240,980 ) (230,144 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (240,981 ) (230,145 )
SHAREHOLDERS' FUNDS (240,980 ) (230,144 )

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 FOODS LTD (REGISTERED NUMBER: 10081590)

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 FOODS LTD (REGISTERED NUMBER: 10081590)

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

1. STATUTORY INFORMATION

Synvestment Foods 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.

At the balance sheet date the Company had net current liabilities amounting to £240,980 (2024: net £230,144). The Company meets its day to day working capital requirements through the support of the director and the board have taken this into account their decision to prepare the accounts on a going concern basis.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

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

Current or deferred taxation assets and liabilities are not discounted.

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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 NIL (2024 - NIL).

SYNVESTMENT FOODS LTD (REGISTERED NUMBER: 10081590)

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

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 84,712 10,685 12,022 2,141 109,560
DEPRECIATION
At 1 April 2024 50,827 7,862 8,870 1,598 69,157
Charge for year 8,472 564 631 108 9,775
At 31 March 2025 59,299 8,426 9,501 1,706 78,932
NET BOOK VALUE
At 31 March 2025 25,413 2,259 2,521 435 30,628
At 31 March 2024 33,885 2,823 3,152 543 40,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Social security and other tax 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 6,292 6,290
Other creditors - 788
Directors' current accounts 229,071 222,784
Accruals and deferred income 1,250 1,250
236,613 231,112

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 6,290 6,290
Bank loans - 2-5 years 20,165 25,563
26,455 31,853

8. 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 FOODS LTD (REGISTERED NUMBER: 10081590)

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

9. ULTIMATE CONTROLLING PARTY

The controlling party is S Zerti.