12826715falsedigital imaging and photography2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12826715

SYMBOLWORK LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

SYMBOLWORK LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

C Maynard

SECRETARY

P K Manster

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12826715

BANKERS

Natwest Bank Plc

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

SYMBOLWORK LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SYMBOLWORK LIMITED

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,140				10,081
CURRENT ASSETS
Debtors		4		11				3,464
Cash at bank and in hand				6,281				-
				6,292				3,464
CREDITORS: Amounts falling due within one year		5		8,706				13,257
NET CURRENT LIABILITIES						(2,414)				(9,793)
TOTAL ASSETS LESS CURRENT LIABILITIES						726				288
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						725				287
SHAREHOLDERS' FUNDS						726				288
For the year ending 31/08/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2026 and signed on their behalf by
.............................
C Maynard
Director

SYMBOLWORK LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/09/2024		14,299		14,299
Additions		2,170		2,170
Disposals		(9,820)		(9,820)
At 31/08/2025		6,649		6,649
Depreciation
At 01/09/2024		4,218		4,218
Disposals		(1,359)		(1,359)
For the year		650		650
At 31/08/2025		3,509		3,509
Net Book Amounts
At 31/08/2025		3,140		3,140
At 31/08/2024		10,081		10,081

SYMBOLWORK LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				11		3,464
				11		3,464

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,575		792
Directors current account				-		4,705
Directors current account				3,586		-
Bank loans and overdrafts				-		6,892
Trade creditors				1,035		358
Accruals				510		510
				8,706		13,257

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1