Synergie Logistics Ltd 03412028 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03412028 2024-10-01 2025-09-30 03412028 2025-09-30 03412028 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03412028 bus:Micro-entities 2024-10-01 2025-09-30 03412028 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03412028 bus:FilletedAccounts 2024-10-01 2025-09-30 03412028 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03412028 bus:RegisteredOffice 2024-10-01 2025-09-30 03412028 bus:CompanySecretary1 2024-10-01 2025-09-30 03412028 bus:Director2 2024-10-01 2025-09-30 03412028 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03412028 countries:England 2024-10-01 2025-09-30 03412028 2023-10-01 2024-09-30 03412028 2024-09-30 03412028 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 03412028

Synergie Logistics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Synergie Logistics Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Synergie Logistics Ltd

Company Information

Director | Dr Nigel Charles Molden

Company secretary | Mrs Hilary Julia Molden

Registered office | Ashcombe House Dean Wood Road Jordans Beaconsfield Buckinghamshire England HP9 2UU

Synergie Logistics Ltd

(Registration number: 03412028)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,817 | 1,881
Current assets | 39,981 | 39,246
Creditors: Amounts falling due within one year | (57,082) | (15,781)
Net current (liabilities)/assets | (17,101) | 23,465
Total assets less current liabilities | (15,284) | 25,346
Accruals and deferred income | (1,436) | (2,499)
| (16,720) | 22,847
Capital and reserves | (16,720) | 22,847

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ashcombe House
Dean Wood Road
Jordans
Beaconsfield
Buckinghamshire
HP9 2UU
England

These financial statements were authorised for issue by the director on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Synergie Logistics Ltd

(Registration number: 03412028)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2026

......................................... Dr Nigel Charles Molden Director