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Registered Number: 04815479
England and Wales

 

 

 

SYMMETREE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2025

End date: 30 June 2026
Directors Caroline Michelle SANDRY
Ms Caroline Sandry
Registered Number 04815479
Registered Office JASMINE COTTAGE
SMALLRIDGE
NEWBURY
Berkshire
RG20 0LH
Accountants SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 June 2026.
Directors
The directors who served the company throughout the year were as follows:
Caroline Michelle SANDRY
Ms Caroline Sandry
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Caroline Michelle SANDRY
Director

Date approved: 06 July 2026
2
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SYMMETREE LIMITED for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SYMMETREE LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of SYMMETREE LIMITED , as a body, in accordance with the terms of our engagement letter dated 06 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of SYMMETREE LIMITED and state those matters that we have agreed to state to the Board of Directors of SYMMETREE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SYMMETREE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SYMMETREE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SYMMETREE LIMITED . You consider that SYMMETREE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SYMMETREE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2026.



SME ACCOUNTING SERVICES LIMITED

JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
06 July 2026
3
  2026   2025
    £ £   £ £
Fixed assets       1,425 
Current assets 4,068      13,816   
Creditors: amount falling due within one year (2,565)     (7,154)  
Net current assets   1,503      6,662 
Total assets less current liabilities   1,503      8,087 
Net assets   1,503      8,087 
 

         
Capital and reserves   1,503      8,087 
 
NOTES TO THE ACCOUNTS

General Information
SYMMETREE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04815479, registration address JASMINE COTTAGE, SMALLRIDGE , NEWBURY, Berkshire, RG20 0LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Straight Line
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 July 2025 4,000    2,336    4,354    10,690 
Additions      
Disposals      
At 30 June 2026 4,000    2,336    4,354    10,690 
Depreciation
At 01 July 2025 2,800    2,336    4,129    9,265 
Charge for year 1,200      225    1,425 
On disposals      
At 30 June 2026 4,000    2,336    4,354    10,690 
Net book values
Closing balance as at 30 June 2026      
Opening balance as at 01 July 2025 1,200      225    1,425 


3.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the year ended 30 June 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 July 2026 and were signed on its behalf by:


--------------------------------
Caroline Michelle SANDRY
Director
4