Company Registration No. 10997105 (England and Wales)
Synergy Buildings Ltd
Unaudited accounts
for the year ended 31 October 2025
Synergy Buildings Ltd
Unaudited accounts
Contents
Synergy Buildings Ltd
Company Information
for the year ended 31 October 2025
Company Number
10997105 (England and Wales)
Registered Office
359 FIRST FLOOR
HIGH STREET
LONDON
E15 4QZ
ENGLAND
Synergy Buildings Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
4,037
4,750
Cash at bank and in hand
77,661
85,801
Creditors: amounts falling due within one year
(136,875)
(101,162)
Net current assets
88,223
51,737
Total assets less current liabilities
92,260
56,487
Creditors: amounts falling due after more than one year
(30,470)
(41,686)
Called up share capital
1
1
Profit and loss account
61,789
14,800
Shareholders' funds
61,790
14,801
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Rokas Janilionis
Director
Company Registration No. 10997105
Synergy Buildings Ltd
Notes to the Accounts
for the year ended 31 October 2025
Synergy Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10997105. The registered office is 359 FIRST FLOOR, HIGH STREET, LONDON, E15 4QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on costs
Motor vehicles
20% on costs
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
143,475
62,098
Synergy Buildings Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,216
11,216
Taxes and social security
77,710
78,779
Loans from directors
25,168
11,167
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).