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Registered number: 13933215

M B Financial 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

M B Financial Synergy Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mark James Brindley

Kathryn Ann 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 13933215

BANKERS

Mettle

ACCOUNTANTS

J D Services

Chartered Certified Accountants

95 London Road

Maidstone

Kent

ME16 0EB

M B Financial Synergy Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

M B Financial Synergy Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				1,027				1,467
Tangible assets		4				3,912				2,875
						4,939				4,342
CURRENT ASSETS
Debtors		5		24,643				24,879
Cash at bank and in hand				26,004				1,489
				50,647				26,368
CREDITORS: Amounts falling due within one year		6		39,879				16,881
NET CURRENT ASSETS						10,768				9,487
TOTAL ASSETS LESS CURRENT LIABILITIES						15,707				13,829
PROVISIONS FOR LIABILITIES AND CHARGES		7				917				565
NET ASSETS						14,790				13,264
CAPITAL AND RESERVES
Called up share capital		8				150				150
Profit and loss account						14,640				13,114
SHAREHOLDERS' FUNDS						14,790				13,264

M B Financial Synergy Limited

BALANCE SHEET AT 31/03/2025

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

.............................

Kathryn Ann Brindley

Director

M B Financial 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.
Equipment		straight line 25%

1c. Intangible Assets

Website development expenditure has been capitalised and is amortised over 5 years in accordance with its estimated useful life.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

M B Financial Synergy Limited

3. INTANGIBLE FIXED ASSETS
		Website Development Costs
				Total
		£		£
Cost
At 01/04/2024		2,200		2,200
At 31/03/2025		2,200		2,200
Depreciation
At 01/04/2024		733		733
For the year		440		440
At 31/03/2025		1,173		1,173
Net Book Amounts
At 31/03/2025		1,027		1,027
At 31/03/2024		1,467		1,467
The intangible assets represent website development costs which have been capitalised.

4. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		3,205		3,205
Additions		1,616		1,616
At 31/03/2025		4,821		4,821
Depreciation
At 01/04/2024		330		330
For the year		579		579
At 31/03/2025		909		909
Net Book Amounts
At 31/03/2025		3,912		3,912
At 31/03/2024		2,875		2,875

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				18,737		20,973
Amounts due from related company				5,906		3,906
				24,643		24,879

M B Financial Synergy Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				30,632		3,583
PAYE control				-		96
Directors current account				525		2,143
Other creditors				7,112		9,449
Accruals				1,610		1,610
				39,879		16,881

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				917		565
				917		565

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
50 Class B shares of £1 each				50		50
				150		150
New shares issued during period:
50 Class B shares of £1 each						50
						50

9. CONTROLLING PARTY

The controlling party is Mr M Brindley.

10. RELATED PARTY TRANSACTIONS

During the current and previous accounting period, the company paid for services on behalf of Tax Synergy Limited, a company in which Mr M Brindley is also a director, amounting to £2,000 (2024: £3,906). An amount of £5,906 (2024: £3,906) remained outstanding at the period end.