Synergy Supervision Limited Company accounts

COMPANY REGISTRATION NUMBER: SC762404

Synergy Supervision Limited

Unaudited Financial Statements

31 March 2025

Synergy Supervision Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Director's report	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of comprehensive income	3

Statement of financial position	4

Statement of changes in equity	5

Notes to the financial statements	6

Synergy Supervision Limited

Director's Report

Year ended 31 March 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Director

The director who served the company during the year was as follows:

Mr S Queen

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 14 July 2025 and signed on behalf of the board by:

Mr S Queen
Director

Registered office:

22 Toftcombs Avenue

Stonehouse

Larkhall

Scotland

ML9 3QY

Synergy Supervision Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Synergy Supervision Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Synergy Supervision Limited for the year ended 31 March 2025, which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Synergy Supervision Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Synergy Supervision Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Synergy Supervision Limited and its director for our work or for this report.

It is your duty to ensure that Synergy Supervision Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Synergy Supervision Limited. You consider that Synergy Supervision Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Synergy Supervision Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GILLILAND & COMPANY Chartered Accountants

216 West George Street Glasgow G2 2PQ

14 July 2025

Synergy Supervision Limited

Statement of Comprehensive Income

Year ended 31 March 2025

		Period from
	Year to	15 Mar 23 to
	31 Mar 25	31 Mar 24
Note	£	£
Turnover	24,100	26,545

Cost of sales	781	720
	--------	--------
Gross profit	23,319	25,825

Administrative expenses	5,026	4,500
	--------	--------
Operating profit	18,293	21,325

Other interest receivable and similar income		913	153
		--------	--------
Profit before taxation	5	19,206	21,478

Tax on profit	3,811	3,824
	--------	--------
Profit for the financial year and total comprehensive income	15,395	17,654
	--------	--------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

Synergy Supervision Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	6		676	1,351

Current assets

Debtors	7	3,988	3,885
Cash at bank and in hand		32,367	18,765
		--------	--------
		36,355	22,650

Creditors: amounts falling due within one year	8	3,981		6,346
		--------		--------
Net current assets			32,374	16,304
			--------	--------
Total assets less current liabilities			33,050	17,655
			--------	--------
Net assets			33,050	17,655
			--------	--------

Capital and reserves

Called up share capital	1	1
Profit and loss account	33,049	17,654
	--------	--------
Shareholders funds	33,050	17,655
	--------	--------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:

Mr S Queen
Director

Company registration number: SC762404

Synergy Supervision Limited

Statement of Changes in Equity

Year ended 31 March 2025

	Called up share capital	Profit and loss account	Total
	£	£	£
At 15 March 2023	–	–	–

Profit for the year		17,654	17,654
	----	--------	--------
Total comprehensive income for the year	–	17,654	17,654

Issue of shares	1	–	1
	----	--------	--------
Total investments by and distributions to owners	1	–	1

At 31 March 2024	1	17,654	17,655

Profit for the year		15,395	15,395
	----	--------	--------
Total comprehensive income for the year	–	15,395	15,395

	----	--------	--------
At 31 March 2025	1	33,049	33,050
	----	--------	--------

Synergy Supervision Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Toftcombs Avenue, Stonehouse, Larkhall, ML9 3QY, Scotland.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	33% straight line

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Profit before taxation

Profit before taxation is stated after charging:

		Period from
	Year to	15 Mar 23 to
	31 Mar 25	31 Mar 24
	£	£
Depreciation of tangible assets	675	676
	----	----

6. Tangible assets

	Equipment
	£
Cost
At 1 April 2024 and 31 March 2025	2,027
	-------
Depreciation
At 1 April 2024	676
Charge for the year	675
	-------
At 31 March 2025	1,351
	-------
Carrying amount
At 31 March 2025	676
	-------
At 31 March 2024	1,351
	-------

7. Debtors

	2025	2024
	£	£
Trade debtors	3,988	3,885
	-------	-------

8. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	–	125
Corporation tax	3,811	3,823
Other creditors	170	2,398
	-------	-------
	3,981	6,346
	-------	-------