SYMSOLVE LIMITED

Company Registration Number:
05667516 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SYMSOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SYMSOLVE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: PETER H TOWNSEND
Registered office: 5
Is Y Bryn
Trevaughan
Carmarthen
Carmarthenshire
SA31 3QT
Company Registration Number: 05667516 (England and Wales)

SYMSOLVE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Marketing Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
PETER H TOWNSEND

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: PETER H TOWNSEND
Status: Director

SYMSOLVE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 314 ) ( 176 )
Operating Profit or (Loss) ( 314 ) ( 176 )
Interest Receivable and Similar Income 1,856 4,472
Profit or (Loss) Before Tax 1,542 4,296
Profit or (Loss) for Period 1,542 4,296

The notes form part of these financial statements

SYMSOLVE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 903 947
Total fixed assets: 903 947
Current assets
Cash at bank and in hand: 90,750 128,606
Total current assets: 90,750 128,606
Net current assets (liabilities): 90,750 128,606
Total assets less current liabilities: 91,653 129,553
Total net assets (liabilities): 91,653 129,553

The notes form part of these financial statements

SYMSOLVE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 91,651 129,551
Shareholders funds: 91,653 129,553

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: PETER H TOWNSEND
Status: Director

The notes form part of these financial statements

SYMSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYMSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SYMSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SYMSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 42,000 2,000

SYMSOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 947 947
Additions 335 335
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,282 1,282
Depreciation
At 01 April 2024 - -
Charge for year 379 379
On disposals - -
Other adjustments - -
At 31 March 2025 379 379
Net book value
At 31 March 2025 903 903
At 31 March 2024 947 947