REGISTERED NUMBER: 11388019 (England and Wales)

Financial Statements for the Year Ended 31 January 2025

for

Property Synergy (UK) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Karamdeep Singh

Mrs Rajvinder Kaur Wahiwala-Patel

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

11388019 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

2,681,778

2,094,000

CURRENT ASSETS

Debtors

5

156,926

147,391

Cash at bank and in hand

35,124

46,736

192,050

194,127

CREDITORS

Amounts falling due within one year

6

944,812

496,396

NET CURRENT LIABILITIES

(752,762

)

(302,269

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,929,016

1,791,731

CREDITORS

Amounts falling due after more than one year

7

1,939,707

1,804,707

NET LIABILITIES

(10,691

)

(12,976

)

CAPITAL AND RESERVES

Called up share capital

8

200

200

Retained earnings

9

(10,891

)

(13,176

)

SHAREHOLDERS' FUNDS

(10,691

)

(12,976

)

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:

Mrs Rajvinder Kaur Wahiwala-Patel - Director

1.	STATUTORY INFORMATION

Property Synergy (UK) 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

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 February 2024

2,094,000

-

2,094,000

Additions

585,000

3,402

588,402

At 31 January 2025

2,679,000

3,402

2,682,402

DEPRECIATION

Charge for year

-

624

624

At 31 January 2025

-

624

624

NET BOOK VALUE

At 31 January 2025

2,679,000

2,778

2,681,778

At 31 January 2024

2,094,000

-

2,094,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

154,435

146,511

Prepayments

2,491

880

156,926

147,391

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors - RWP Property

10,000

5,000

Other creditors

45,000

-

Directors' current accounts

889,812

491,396

944,812

496,396

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank Loan

1,939,707

1,804,707

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.25

31.1.24

value:

£

£

20,000

Ordinary

.01

200

200

9.

RESERVES

Retained

earnings

£

At 1 February 2024

(13,176

)

Profit for the year

2,285

At 31 January 2025

(10,891

)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................