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Registration number: 06530197

Symbiotic Domestics Limited
Annual Report and Unaudited Financial Statements
For The Year Ended 31 March 2026

Symbiotic Domestics Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

Symbiotic Domestics Limited

(Registration number: 06530197)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 14,181 |  | 15,684
Current assets |  |  |  |  |
Cash at bank and in hand |  | 22,901 |  | 23,525 |
Creditors: Amounts falling due within one year | 5 | (7,257) |  | (12,250) |
Net current assets |  |  | 15,644 |  | 11,275
Total assets less current liabilities |  |  | 29,825 |  | 26,959
Provisions for liabilities |  |  | (2,694) |  | (2,980)
Net assets |  |  | 27,131 |  | 23,979
Capital and reserves |  |  |  |  |
Called up share capital | 6 | 1,000 |  | 1,000 |
Profit and loss account |  | 26,131 |  | 22,979 |
Total equity |  |  | 27,131 |  | 23,979

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

......................................... Mrs J Little Company secretary and director

Symbiotic Domestics Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
Unit 2B
Treefield Ind Est
Gelderd Road
Leeds
LS27 7JU

These financial statements were authorised for issue by the Board on 4 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.
The company recognises revenue when, the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Symbiotic Domestics Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and Machinery | 25% Reducing Balance

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

Symbiotic Domestics Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

4 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
At 1 April 2025 | 117,685 | 117,685
Additions | 7,270 | 7,270
At 31 March 2026 | 124,955 | 124,955
Depreciation
At 1 April 2025 | 102,001 | 102,001
Charge for the year | 8,773 | 8,773
At 31 March 2026 | 110,774 | 110,774
Carrying amount
At 31 March 2026 | 14,181 | 14,181
At 31 March 2025 | 15,684 | 15,684

5 | Creditors

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 2,354 | 1,683
Other creditors | 4,903 | 10,567
| 7,257 | 12,250

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 1,000 | 1,000 | 1,000 | 1,000