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REGISTERED NUMBER: 08740183 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SYMBIA LTD

SYMBIA LTD (REGISTERED NUMBER: 08740183)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SYMBIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Miss J Rogers





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 08740183 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

SYMBIA LTD (REGISTERED NUMBER: 08740183)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 40,064 26,512

CURRENT ASSETS
Debtors 5 303,274 478,920
Cash at bank 1,667,667 1,936,569
1,970,941 2,415,489
CREDITORS
Amounts falling due within one year 6 352,314 1,032,866
NET CURRENT ASSETS 1,618,627 1,382,623
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,658,691

1,409,135

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,658,690 1,409,134
SHAREHOLDERS' FUNDS 1,658,691 1,409,135

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

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

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st July 2025 and were signed by:





Miss J Rogers - Director


SYMBIA LTD (REGISTERED NUMBER: 08740183)

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

1. STATUTORY INFORMATION

Symbia 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.

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Computer equipment - 25% on cost

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 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£ £ £ £
COST
At 1st April 2024 21,578 917 13,854 36,349
Additions 14,360 5,040 5,651 25,051
Disposals - - (7,215 ) (7,215 )
At 31st March 2025 35,938 5,957 12,290 54,185
DEPRECIATION
At 1st April 2024 1,663 677 7,497 9,837
Charge for year 7,528 613 1,671 9,812
Eliminated on disposal - - (5,528 ) (5,528 )
At 31st March 2025 9,191 1,290 3,640 14,121
NET BOOK VALUE
At 31st March 2025 26,747 4,667 8,650 40,064
At 31st March 2024 19,915 240 6,357 26,512

SYMBIA LTD (REGISTERED NUMBER: 08740183)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 111,047 395,105
Other debtors 125,000 72,000
VAT 16,550 -
Accrued income 8,665 6,313
Prepayments 42,012 5,502
303,274 478,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade creditors - 10,828
Tax 151,241 181,744
VAT - 17,657
Other creditors 2,395 4,150
Directors' current accounts 231 176
Deferred income 195,267 816,289
Accrued expenses 3,180 2,022
352,314 1,032,866

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss J Rogers.