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Company Registration No. 06912031 (England and Wales)
Syn2gen Limited Unaudited accounts for the year ended 31 October 2025
Syn2gen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Syn2gen Limited Company Information for the year ended 31 October 2025
Directors
Andrew Hamilton Alison Hamilton
Company Number
06912031 (England and Wales)
Registered Office
Henham House Church End Henham Bishop's Stortford Hertfordshire CM22 6AN England
Accountants
James Norman Business Advisory Limited 7 High Street Windsor SL4 1LD
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Syn2gen Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
319
103
Current assets
Debtors
4
11,649
7,296
Cash at bank and in hand
17,456
3,012
29,105
10,308
Creditors: amounts falling due within one year
5
(18,864)
(8,414)
Net current assets
10,241
1,894
Net assets
10,560
1,997
Capital and reserves
Called up share capital
6
499
499
Share premium
6,437
6,437
Profit and loss account
3,624
(4,939)
Shareholders' funds
10,560
1,997
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Andrew Hamilton Director Company Registration No. 06912031
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Syn2gen Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Syn2gen Limited is a private company, limited by shares, registered in England and Wales, registration number 06912031. The registered office is Henham House, Church End, Henham, Bishop's Stortford, Hertfordshire, CM22 6AN, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% Reducing Balance
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Syn2gen Limited Notes to the Accounts for the year ended 31 October 2025
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
208
Additions
298
At 31 October 2025
506
Depreciation
At 1 November 2024
105
Charge for the year
82
At 31 October 2025
187
Net book value
At 31 October 2025
319
At 31 October 2024
103
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,375
5,760
Other debtors
8,274
1,536
11,649
7,296
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,192
2,994
Taxes and social security
15,626
1,397
Loans from directors
16
2,118
Accruals
1,030
1,905
18,864
8,414
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
499 Ordinary shares of £1 each
499
499
7
Transactions with related parties
Included in debtors is £8,138 (2024 - £1,500) owed from Greenlock Self Storage Limited. Mr A Hamilton is a director of this company.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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