Companies House 16128990 2025-12-31 2025-12-31 2024-12-10 false iso4217:GBP xbrli:pure 16128990 2025-12-31 16128990 2024-12-10 2025-12-31 16128990 curr:PoundSterling 2024-12-10 2025-12-31 16128990 uk-bus:PrivateLimitedCompanyLtd 2024-12-10 2025-12-31 16128990 uk-bus:FRS102 2024-12-10 2025-12-31 16128990 uk-bus:AuditExempt-NoAccountantsReport 2024-12-10 2025-12-31 16128990 uk-bus:FullAccounts 2024-12-10 2025-12-31 16128990 uk-bus:RegisteredOffice 2024-12-10 2025-12-31 16128990 uk-bus:Director1 2024-12-10 2025-12-31 16128990 uk-bus:Director2 2024-12-10 2025-12-31 16128990 uk-bus:Director3 2024-12-10 2025-12-31 16128990 uk-bus:Director4 2024-12-10 2025-12-31 16128990 uk-bus:Director5 2024-12-10 2025-12-31 16128990 uk-bus:Director6 2024-12-10 2025-12-31 16128990 uk-bus:Director7 2024-12-10 2025-12-31 16128990 uk-bus:Director8 2024-12-10 2025-12-31 16128990 uk-bus:Director9 2024-12-10 2025-12-31 16128990 uk-bus:Director10 2024-12-10 2025-12-31 16128990 uk-bus:Director11 2024-12-10 2025-12-31 16128990 uk-bus:Director12 2024-12-10 2025-12-31 16128990 uk-bus:Director13 2024-12-10 2025-12-31 16128990 uk-bus:Director14 2024-12-10 2025-12-31 16128990 uk-bus:Director15 2024-12-10 2025-12-31 16128990 uk-bus:Director16 2024-12-10 2025-12-31 16128990 uk-bus:Director17 2024-12-10 2025-12-31 16128990 uk-bus:Director18 2024-12-10 2025-12-31 16128990 uk-bus:Director19 2024-12-10 2025-12-31 16128990 uk-bus:Director20 2024-12-10 2025-12-31 16128990 uk-bus:Director21 2024-12-10 2025-12-31 16128990 uk-bus:CompanySecretary1 2024-12-10 2025-12-31 16128990 core:AfterOneYear 2025-12-31 16128990 core:WithinOneYear 2025-12-31 16128990 core:WithinOneYear 2024-12-10 2025-12-31 16128990 core:AfterOneYear 2025-12-31 16128990 core:AfterOneYear 2024-12-10 2025-12-31 16128990 core:ShareCapital 2025-12-31 16128990 core:SharePremium 2025-12-31 16128990 core:OtherReservesSubtotal 2025-12-31 16128990 core:RevaluationReserve 2025-12-31 16128990 core:RetainedEarningsAccumulatedLosses 2025-12-31 16128990 1 2024-12-10 2025-12-31 16128990 2 2024-12-10 2025-12-31 16128990 3 2024-12-10 2025-12-31 16128990 core:LandBuildings 2024-12-10 2025-12-31 16128990 core:LandBuildings 2025-12-31 16128990 core:PlantMachinery 2024-12-10 2025-12-31 16128990 core:PlantMachinery 2025-12-31 16128990 core:FurnitureFittingsToolsEquipment 2024-12-10 2025-12-31 16128990 core:FurnitureFittingsToolsEquipment 2025-12-31 16128990 core:OfficeEquipment 2024-12-10 2025-12-31 16128990 core:OfficeEquipment 2025-12-31 16128990 core:Vehicles 2024-12-10 2025-12-31 16128990 core:Vehicles 2025-12-31 16128990 core:NetGoodwill 2024-12-10 2025-12-31 16128990 core:NetGoodwill 2025-12-31 16128990 core:IntangibleAssetsOtherThanGoodwill 2024-12-10 2025-12-31 16128990 core:IntangibleAssetsOtherThanGoodwill 2025-12-31

# ID SYNERGY LTD

## Company Registration Number:
16128990 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 10 December 2024

## End date: 31 December 2025

# ID SYNERGY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ID SYNERGY LTD

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 344 |
Cash at bank and in hand: |  | 52,578 |
Total current assets: |  | 52,922
Creditors: amounts falling due within one year: | 4 | ( 33,793 ) |
Net current assets (liabilities): |  | 19,129
Total assets less current liabilities: |  | 19,129
Total net assets (liabilities): |  | 19,129
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 19,128 |
Total Shareholders' funds: |  | 19,129

The notes form part of these financial statements

# ID SYNERGY LTD

## Balance sheet statements

For the year ending 31 December 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 April 2026
and signed on behalf of the board by:

Name: Inderjit Kaur Dhariwal
Status: Director

The notes form part of these financial statements

# ID SYNERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  The Turnover is the revenue of sales received during the accounting period exclude VAT.

# ID SYNERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 1 |

# ID SYNERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Debtors

| 13 months to 31 December 2025
--- | ---
| £
Other debtors | 344 |
Total | 344

# ID SYNERGY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 December 2025
--- | ---
| £
Trade creditors | 100 |
Taxation and social security | 13,693 |
Accruals and deferred income | 20,000 |
Total | 33,793