Company Registration No. 15125477 (England and Wales)
Symbiocal Ltd
Unaudited accounts
for the year ended 30 September 2025
Symbiocal Ltd
Unaudited accounts
Contents
Symbiocal Ltd
Company Information
for the year ended 30 September 2025
Company Number
15125477 (England and Wales)
Registered Office
10 McKennan Close
Clapham
Bedford
Bedfordshire
MK41 6GR
England
Accountants
Lanamak Finance Ltd
128 City Road
London
EC1V 2NX
Symbiocal Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
4,961
1
Creditors: amounts falling due within one year
(4,104)
-
Net current assets
6,551
1
Total assets less current liabilities
15,682
1
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
13,946
-
Shareholders' funds
13,947
1
For the year ending 30 September 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 6 December 2025 and were signed on its behalf by
Cristian Enache
Director
Company Registration No. 15125477
Symbiocal Ltd
Notes to the Accounts
for the year ended 30 September 2025
Symbiocal Ltd is a private company, limited by shares, registered in England and Wales, registration number 15125477. The registered office is 10 McKennan Close, Clapham, Bedford, Bedfordshire, MK41 6GR, England.
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 remained unchanged from the previous year, and also 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
20% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2025
7,214
At 30 September 2025
1,443
At 30 September 2025
5,771
Symbiocal Ltd
Notes to the Accounts
for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
At 30 September 2025
4,200
At 30 September 2025
3,360
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,537
-
Loans from directors
230
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).