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REGISTERED NUMBER: 15393280 (England and Wales)















Unaudited Financial Statements

for the Period 6 January 2024 to 31 January 2025

for

Network Synergies UK Ltd

Network Synergies UK Ltd (Registered number: 15393280)






Contents of the Financial Statements
for the Period 6 January 2024 to 31 January 2025




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


Network Synergies UK Ltd (Registered number: 15393280)

Statement of Financial Position
31 January 2025

Notes £    £   
FIXED ASSETS
Investment property 4 304,121

CURRENT ASSETS
Debtors 5 4,228
Cash at bank 46,364
50,592
CREDITORS
Amounts falling due within one year 6 341,050
NET CURRENT LIABILITIES (290,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,663

PROVISIONS FOR LIABILITIES 2,610
NET ASSETS 11,053

CAPITAL AND RESERVES
Called up share capital 7 100
Fair value reserve 8 18,596
Retained earnings (7,643 )
SHAREHOLDERS' FUNDS 11,053

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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.

Network Synergies UK Ltd (Registered number: 15393280)

Statement of Financial Position - continued
31 January 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Mr Tommy Mathias Adolfsson - Director


Network Synergies UK Ltd (Registered number: 15393280)

Notes to the Financial Statements
for the Period 6 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Network Synergies UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15393280

Registered office: 01 Meadlake Place
Thorpe Lea Road
Egham
Surrey
TW20 8HE

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the fair value of rent received or receivable from the investment properties, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment properties that are completed and available for letting are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss in the period in which they arise.

Properties that are under construction, refurbishment or not yet capable of being let are carried at cost, as fair value cannot be reliably determined at the balance sheet date.

Taxation
Taxation for the period 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.


Network Synergies UK Ltd (Registered number: 15393280)

Notes to the Financial Statements - continued
for the Period 6 January 2024 to 31 January 2025

2. ACCOUNTING POLICIES - continued
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 period 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 period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 282,915
Revaluations 21,206
At 31 January 2025 304,121
NET BOOK VALUE
At 31 January 2025 304,121

Fair value at 31 January 2025 is represented by:
£   
Valuation in 2025 21,206
Cost 282,915
304,121

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,228

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 341,050

Network Synergies UK Ltd (Registered number: 15393280)

Notes to the Financial Statements - continued
for the Period 6 January 2024 to 31 January 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RESERVES
Fair
value
reserve
£   
Transfer to/from 18,596

At 31 January 2025 18,596

9. RELATED PARTY DISCLOSURES

The company owes £121,938 to its director, Mr Tommy Mathias Adolfsson who is also a sole shareholder of the company as at accounting year end date.