Synvest Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06354676

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		142,222		142,222

			142,222		142,222
CURRENT ASSETS
Debtors	5	16,025		19,000
Cash at bank and in hand		21,067		18,551

		37,092		37,551
Creditors: Amounts Falling Due Within One Year	6	(849 )		(865 )

NET CURRENT ASSETS (LIABILITIES)			36,243		36,686

TOTAL ASSETS LESS CURRENT LIABILITIES			178,465		178,908

NET ASSETS			178,465		178,908

CAPITAL AND RESERVES
Called up share capital	7		500,034		500,034
Profit and Loss Account			(321,569 )		(321,126 )

SHAREHOLDERS' FUNDS			178,465		178,908

Page 1

Page 2

Synvest Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Pocock

Director

04/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Synvest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06354676 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	142,222

As at 31 December 2024	142,222

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	142,222

As at 1 January 2024	142,222

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	16,025	19,000

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	840	855
Director's loan account	10	10

	849	865

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Synvest Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	500,034	500,034