SYNERGY KITCHENS LTD

Company Registration Number:
11099114 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

SYNERGY KITCHENS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SYNERGY KITCHENS LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 8,967,234 5,845,789
Cost of sales: ( 8,630,340 ) ( 5,545,340 )
Gross profit(or loss): 336,894 300,449
Distribution costs: ( 105,641 ) ( 93,415 )
Administrative expenses: ( 183,290 ) ( 171,371 )
Operating profit(or loss): 47,963 35,663
Profit(or loss) before tax: 47,963 35,663
Profit(or loss) for the financial year: 47,963 35,663

SYNERGY KITCHENS LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Called up share capital not paid: 2,000 2,000
Fixed assets
Intangible assets: 3 145,780 130,460
Tangible assets: 4 146,501 140,831
Total fixed assets: 292,281 271,291
Current assets
Stocks: 5 170,450 167,430
Debtors: 6 135,890 127,890
Cash at bank and in hand: 231,845 245,670
Total current assets: 538,185 540,990
Prepayments and accrued income: 30,560 27,891
Creditors: amounts falling due within one year: 7 ( 118,430 ) ( 110,560 )
Net current assets (liabilities): 450,315 458,321
Total assets less current liabilities: 744,596 731,612
Creditors: amounts falling due after more than one year: 8 ( 123,370 ) ( 136,945 )
Provision for liabilities: ( 55,478 ) ( 67,890 )
Accruals and deferred income: ( 25,690 ) ( 23,421 )
Total net assets (liabilities): 540,058 503,356
Capital and reserves
Called up share capital: 2,500 2,500
Other reserves: 489,595 465,193
Profit and loss account: 47,963 35,663
Total Shareholders' funds: 540,058 503,356

The notes form part of these financial statements

SYNERGY KITCHENS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 10 January 2026
and signed on behalf of the board by:

Name: Shagufta MEHBOOB
Status: Director

The notes form part of these financial statements

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is Recognised When it is Probable that Its Economic Benefits associated with tranactions will flow to company .

    Tangible fixed assets depreciation policy

    Assets Should be depreciated at 10% Reducing Balance Method.

    Valuation information and policy

    At Fair market value.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section l A (Small Entities) of Financial Reporting Standards 102

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 14 11

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2024 130,460 0 130,460
Additions 15,320 0 15,320
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2024 145,780 0 145,780
Amortisation
At 1 January 2024 0 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2024 0 0 0
Net book value
At 31 December 2024 145,780 0 145,780
At 31 December 2023 130,460 0 130,460

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0 7,430 133,401 0 140,831
Additions 5,670 5,670
Disposals
Revaluations
Transfers
At 31 December 2024 0 0 13,100 133,401 0 146,501
Depreciation
At 1 January 2024 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 31 December 2024 0 0 0 0 0 0
Net book value
At 31 December 2024 0 0 13,100 133,401 0 146,501
At 31 December 2023 0 0 7,430 133,401 0 140,831

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Stocks

2024 2023
£ £
Stocks 170,450 167,430
Total 170,450 167,430

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors

2024 2023
£ £
Trade debtors 135,890 127,890
Total 135,890 127,890

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 118,430 110,560
Total 118,430 110,560

SYNERGY KITCHENS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 123,370 136,945
Total 123,370 136,945