SYNERGY EXPRESS COURIERS LIMITED


Directors	ROBINSON, Alexander Paul
	ROBINSON, Carl Leonard


Registered Address	Unit 4 Shaw House
	Two Woods Lane
	Brierley Hill
	DY5 1TA


Registered Number	14549990 (England and Wales)

Statement of Financial Position
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		-		4,000
Tangible assets	4		29,547		35,801
			29,547		39,801
Current assets
Debtors		346,259		213,517
Cash at bank and on hand		143,438		62,365
		489,697		275,882
Creditors amounts falling due within one year	5	(326,416)		(192,491)
Net current assets (liabilities)			163,281		83,391
Total assets less current liabilities			192,828		123,192
Creditors amounts falling due after one year	6		(23,195)		(29,263)
Net assets			169,633		93,929
Capital and reserves
Called up share capital			100		100
Profit and loss account			169,533		93,829
Shareholders' funds			169,633		93,929

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:

ROBINSON, Alexander Paul
Director
Registered Company No. 14549990

SYNERGY EXPRESS COURIERS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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 as modified by the revaluation of certain assets.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Fixtures and fittings	25
	Vehicles	20

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		5

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 25	5,000	5,000
Disposals	(5,000)	(5,000)
Amortisation and impairment
At 01 January 25	1,000	1,000
Charge for year	4,000	4,000
On disposals	(5,000)	(5,000)
Net book value
At 31 December 25	-	-
At 31 December 24	4,000	4,000

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 January 25	108	51,352	1,296	3,195	55,951
Additions	-	-	-	3,078	3,078
Disposals	(108)	-	-	(1,578)	(1,686)
At 31 December 25	-	51,352	1,296	4,695	57,343
Depreciation and impairment
At 01 January 25	27	18,720	324	1,079	20,150
Charge for year	-	6,526	243	904	7,673
On disposals	(27)	-	-	-	(27)
At 31 December 25	-	25,246	567	1,983	27,796
Net book value
At 31 December 25	-	26,106	729	2,712	29,547
At 31 December 24	81	32,632	972	2,116	35,801

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	107,948	52,093
Taxation and social security	160,813	83,377
Finance lease and HP contracts	6,928	6,928
Other creditors	49,227	49,229
Accrued liabilities and deferred income	1,500	864
Total	326,416	192,491

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	23,195	29,263
Total	23,195	29,263

7.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	30,123		36,191