Company Registration No. 15608820 (England and Wales)
Syneox UK Ltd
Unaudited accounts
for the period from 2 April 2024 to 30 April 2025
Syneox UK Ltd
Unaudited accounts
Contents
Syneox UK Ltd
Company Information
for the period from 2 April 2024 to 30 April 2025
Director
Stephen John Lord
Company Number
15608820 (England and Wales)
Registered Office
Unit C2 Cheshire House Green Lane
Romiley
Stockport
SK6 3JG
United Kingdom
Syneox UK Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
50,924
Creditors: amounts falling due within one year
(381,965)
Net current liabilities
(269,173)
Total assets less current liabilities
1,342,821
Creditors: amounts falling due after more than one year
(2,112,967)
Called up share capital
100
Profit and loss account
(770,246)
Shareholders' funds
(770,146)
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Stephen John Lord
Director
Company Registration No. 15608820
Syneox UK Ltd
Notes to the Accounts
for the period from 2 April 2024 to 30 April 2025
Syneox UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15608820. The registered office is Unit C2 Cheshire House Green Lane, Romiley, Stockport, SK6 3JG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,819,656
983
1,820,639
At 30 April 2025
1,819,656
983
1,820,639
Charge for the period
208,502
143
208,645
At 30 April 2025
208,502
143
208,645
At 30 April 2025
1,611,154
840
1,611,994
Syneox UK Ltd
Notes to the Accounts
for the period from 2 April 2024 to 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
40,528
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
290,875
Taxes and social security
1,155
7
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
1,324,137
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 3.