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Registered number: 10781976
Tax Synergy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB
Tax Synergy Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Mark James Brindley
REGISTERED OFFICE
The Lodge
79 Ashley Road
Walton-on-Thames
Surrey
KT12 1HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10781976
ACCOUNTANTS
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB
Tax Synergy Limited
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Tax Synergy Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets321,56224,821
CURRENT ASSETS
Work in progress5,2255,495
Cash at bank and in hand4051,884
5,6307,379
CREDITORS: Amounts falling due within one year517,71116,250
NET CURRENT LIABILITIES(12,081)(8,871)
TOTAL ASSETS LESS CURRENT LIABILITIES9,48115,950
PROVISIONS FOR LIABILITIES AND CHARGES6230313
NET ASSETS9,25115,637
CAPITAL AND RESERVES
Called up share capital7150150
Profit and loss account9,10115,487
SHAREHOLDERS' FUNDS9,25115,637
For the year ending 31/03/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Mark James Brindley
Director
Tax Synergy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 25%
1c. Work in progress
Work in progress is valued at the lower of cost and estimated fee chargeable less costs expected to be incurred to completion. Work in progress is recognised to the extent that no right to consideration exists for work at the balance sheet date. It is valued at the lower of cost and net realisable value.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
Tax Synergy Limited
3. TANGIBLE FIXED ASSETS
Office PremisesFixtures
and FittingsEquipmentTotal
££££
Cost
At 01/04/202428,2073,0086,40437,619
At 31/03/202528,2073,0086,40437,619
Depreciation
At 01/04/20245,0351,5846,17912,798
For the year2,821356823,259
At 31/03/20257,8561,9406,26116,057
Net Book Amounts
At 31/03/202520,3511,06814321,562
At 31/03/202423,1721,42422524,821
4. STOCK 20252024
££
This comprises:
Work in progress5,2255,495
5,2255,495
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax4,9457,428
VAT-304
Directors current account1,294325
Accruals5,5664,287
Amounts due to related companies5,9063,906
17,71116,250
6. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation230313
230313
Tax Synergy Limited
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
50 Ordinary A shares of £1 each5050
150150
8. CONTROLLING PARTY
The controlling party is Mark James Brindley
9. RELATED PARTY TRANSACTIONS
A loan amounting to £5,906 (2024: £3,906) was owed to M B Financial Synergy Limited, a related company in which Mr Mark James Brindley is also a director.