Registered number:
07052630
Synergy Rail Limited
Filleted Accounts
31 October 2025
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ

Synergy Rail Limited
Report and accounts
Contents
| Page
Balance sheet | 1

Synergy Rail Limited
Registered number: | 07052630
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 82,542 |  |  | 94,173
Current assets |  |  | 261,656 |  |  | 11,977,091
Prepayments and accrued income |  |  | 2,723 |  |  | 3,151
|  |  | 264,379 |  |  | 11,980,242
Creditors: amounts falling due within one year |  |  | (136,795) |  |  | (3,408,318)
Net current assets |  |  |  | 127,584 |  |  | 8,571,924
Total assets less current liabilities |  |  |  | 210,126 |  |  | 8,666,097
Creditors: amounts falling due after more than one year |  |  |  | (1) |  |  | (5,010,001)
Provisions for liabilities |  |  |  | (20,636) |  |  | (23,543)
Accruals and deferred income |  |  |  | (3,258) |  |  | (2,395)
Net assets |  |  |  | 186,231 |  |  | 3,630,158
Capital and reserves |  |  |  | 186,231 |  |  | 3,630,158
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
___________________________________________
Mr. Xenophon Christodoulou
Director
Approved by the board on 13 July 2026

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