SYNTECH MANAGEMENT CONSULTING LTD

Registered number

08896106

Accounts

31 March 2025

SYNTECH MANAGEMENT CONSULTING LTD
Report and accounts
Contents




Page

Accountants' report	1
Profit and loss account	2
Balance sheet	3

SYNTECH MANAGEMENT CONSULTING LTD
Accountants' Report


Accountants' report to the director of
SYNTECH MANAGEMENT CONSULTING LTD

You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Beasley & Co
Chartered Accountants

Grays Court
5 Nursery Road
Edgbaston
Birmingham
B15 3JX

22 December 2025

SYNTECH MANAGEMENT CONSULTING LTD
Profit and Loss Account
for the year ended 31 March 2025


	2025		2024
£		£

Turnover	76,530		75,000


Cost of raw materials and consumables	(12,488)		(1,545)

Gross profit	64,042		73,455

Staff costs	(15,084)		(15,600)
Depreciation and other amounts written off assets	(52,674)		(685)
Other charges	(9,810)		(10,395)


(Loss)/profit before taxation	(13,526)		46,775

Tax	(8,118)		(11,428)

(Loss)/profit	(21,644)		35,347

SYNTECH MANAGEMENT CONSULTING LTD
Registered number:	08896106
Balance Sheet
as at 31 March 2025

		2025			2024
£			£

Fixed assets		2,622			2,058
Current assets	21,390			52,289
Creditors: amounts falling due within one year	(8,118)			(11,327)
Net current assets		13,272			40,962
Total assets less current liabilities		15,894			43,020
Accruals and deferred income		(778)			(1,260)
Net assets		15,116			41,760

Capital and reserves		15,116			41,760

Number			Number
Average number of employees		1			2

The company is a private company limited by shares and incorporated in England. Its registered office is Grays Court 5 Nursery Road, Edgbaston, Birmingham, B15 3JX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Darifa Bouhaddouz
Director
Approved by the board on 22 December 2025

SYNTECH MANAGEMENT CONSULTING LTD
Detailed profit and loss account items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts

		2025		2024
£			£
Sales
Fees		76,530		75,000

Cost of raw materials and consumables
Operational costs		12,488		1,545

Staff costs
Wages and salaries		5,240		6,396
Director's salary		6,396		6,396
Motor and travel expenses		3,448		2,808
		15,084		15,600

Depreciation and other amounts written off assets
Depreciation of fixtures & fittings		720		480
Depreciation of motor vehicles		154		205
Directors' loans written off		51,800		-
		52,674		685

Other charges
Premises costs:
	Use of home	6,000		6,000
		6,000		6,000
General administrative expenses:
	Telephone and fax	120		50
	Stationery and printing	52		48
	Bank charges	102		102
	Computer and internet	358		360
	Repairs and maintenance	150		180
	Sundry expenses	2,024		3,115
		2,806		3,855
Legal and professional costs:
	Accountancy fees	1,004		540
		1,004		540

		9,810		10,395

SYNTECH MANAGEMENT CONSULTING LTD
Detailed balance sheet items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

	2025		2024
£		£

Fixed assets
Plant and machinery etc	2,161		1,443
Motor vehicles	461		615
	2,622		2,058

Current assets
Other debtors	21,388		51,800
Cash at bank and in hand	2		489
	21,390		52,289

Creditors: amounts falling due within one year
Corporation tax	8,118		11,327

Accruals and deferred income
Accruals	778		1,260

Capital and reserves
Called up share capital	2		2
Profit and loss account	15,114		41,758
	15,116		41,760

Profit and loss account
Brought forward	41,758		28,411
(Loss)/profit	(21,644)		35,347
Dividends	(5,000)		(22,000)
	15,114		41,758