Symbiosiz Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11691397

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		42
Investments	5		167,592		141,892

			167,592		141,934
CURRENT ASSETS
Debtors	6	21,741		26,736
Cash at bank and in hand		24,585		27,858

		46,326		54,594
Creditors: Amounts Falling Due Within One Year	7	(3,558 )		(7,356 )

NET CURRENT ASSETS (LIABILITIES)			42,768		47,238

TOTAL ASSETS LESS CURRENT LIABILITIES			210,360		189,172

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(8 )

NET ASSETS			210,360		189,164

CAPITAL AND RESERVES
Called up share capital	8		5		5
Profit and Loss Account			210,355		189,159

SHAREHOLDERS' FUNDS			210,360		189,164

Page 1

Page 2

Symbiosiz Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Vikram Agarwal

Director

19/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Symbiosiz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11691397 . The registered office is 2 Castle Close, London, SW19 5NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws &

Deferred tax assets and liabilities are not discounted.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	4,876

As at 30 November 2025	4,876

Depreciation
As at 1 December 2024	4,834
Provided during the period	42

As at 30 November 2025	4,876

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	42

Page 3

Page 4

Symbiosiz Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Investments

	Listed
	£
Cost or Valuation
As at 1 December 2024	141,892
Additions	13,547
Fair value adjustments	12,153

As at 30 November 2025	167,592

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	167,592

As at 1 December 2024	141,892

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	315	263
Other debtors	20,672	26,100
VAT	-	373
Other taxes and social security	754	-

	21,741	26,736

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	40	-
Accruals and deferred income	500	580
Directors' loan accounts	3,018	6,776

	3,558	7,356

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5