Synaptex Limited

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

Registered number: 07609655

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,305		1,305

			1,305		1,305
CURRENT ASSETS
Debtors	5	228		228
Cash at bank and in hand		6,916		6,916

		7,144		7,144
Creditors: Amounts Falling Due Within One Year	6	(1,767 )		(1,767 )

NET CURRENT ASSETS (LIABILITIES)			5,377		5,377

TOTAL ASSETS LESS CURRENT LIABILITIES			6,682		6,682

NET ASSETS			6,682		6,682

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			6,582		6,582

SHAREHOLDERS' FUNDS			6,682		6,682

For the year ending 30 April 2025 the company was entitled to exemption from audit 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.

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 C Regular

Director

4th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Synaptex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07609655 . The registered office is 26 Jameson Road, Southampton, Hampshire, SO19 2HY.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	5,487

As at 30 April 2025	5,487

Depreciation
As at 1 May 2024	4,182

As at 30 April 2025	4,182

Net Book Value
As at 30 April 2025	1,305

As at 1 May 2024	1,305

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	228	228

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	784	784
Accruals and deferred income	500	500
Directors' loan accounts	483	483

	1,767	1,767

Page 2

Page 3

Synaptex Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100