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Company Registration No. 10761674 (England and Wales)
Synergy Investment Services Limited Unaudited accounts for the year ended 30 June 2025
Synergy Investment Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Synergy Investment Services Limited Company Information for the year ended 30 June 2025
Directors
John Guy Christopher Guy Matthew Guy
Company Number
10761674 (England and Wales)
Registered Office
24 Wentworth Road Kirkby in Ashfield Nottingham NG17 8NA
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Synergy Investment Services Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
475,438
467,565
Current assets
Debtors
5
1,349
1,865
Cash at bank and in hand
43,901
37,045
45,250
38,910
Creditors: amounts falling due within one year
6
(282)
(282)
Net current assets
44,968
38,628
Total assets less current liabilities
520,406
506,193
Creditors: amounts falling due after more than one year
7
(306,019)
(305,085)
Net assets
214,387
201,108
Capital and reserves
Called up share capital
125,290
125,290
Profit and loss account
89,097
75,818
Shareholders' funds
214,387
201,108
For the year ending 30 June 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 20 February 2026 and were signed on its behalf by
John Guy Director Company Registration No. 10761674
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Synergy Investment Services Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Synergy Investment Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10761674. The registered office is 24 Wentworth Road, Kirkby in Ashfield, Nottingham, NG17 8NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At valuation
At cost
At cost
At 1 July 2024
466,000
7,684
4,344
478,028
Revaluations
9,000
-
-
9,000
At 30 June 2025
475,000
7,684
4,344
487,028
Depreciation
At 1 July 2024
-
6,225
4,238
10,463
Charge for the year
-
1,064
63
1,127
At 30 June 2025
-
7,289
4,301
11,590
Net book value
At 30 June 2025
475,000
395
43
475,438
At 30 June 2024
466,000
1,459
106
467,565
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,349
1,865
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
282
282
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Synergy Investment Services Limited Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
291,556
291,556
Taxes and social security
14,463
13,529
306,019
305,085
The company’s properties are held at fair value. A provision for deferred tax has been recognised for the potential tax liability that would arise if the properties were sold by the company at their carrying amounts.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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