Synergy Ev & Electrical Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

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Balance Sheet

As At 31 May 2026

Balance Sheet

Registered number: 16447483

		31 May 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		31,329

			31,329
CURRENT ASSETS
Debtors	5	139,497
Cash at bank and in hand		9,810

		149,307
Creditors: Amounts Falling Due Within One Year	6	(222,127 )

NET CURRENT ASSETS (LIABILITIES)			(72,820 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,491 )

Creditors: Amounts Falling Due After More Than One Year	7		(17,871 )

NET LIABILITIES			(59,362 )

CAPITAL AND RESERVES
Called up share capital	9		1
Profit and Loss Account			(59,363 )

SHAREHOLDERS' FUNDS			(59,362)

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Synergy Ev & Electrical Limited

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 2026 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 L M Smith

Director

04/08/2026

The notes on pages 4 to 6 form part of these financial statements.

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Synergy Ev & Electrical Limited

Notes to the Financial Statements

For the Period 13 May 2025 to 31 May 2026

Notes to the Financial Statements

1. General Information

Synergy Ev & Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16447483 . The registered office is 82 The Oaks, Ramsgate, CT12 5FS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Motor Vehicles	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 9

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Synergy Ev & Electrical Limited

Notes to the Financial Statements (continued)

For the Period 13 May 2025 to 31 May 2026

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 13 May 2025	-	-	-
Additions	46,192	249	46,441
Disposals	(8,995 )	-	(8,995 )

As at 31 May 2026	37,197	249	37,446

Depreciation
As at 13 May 2025	-	-	-
Provided during the period	7,559	57	7,616
Disposals	(1,499 )	-	(1,499 )

As at 31 May 2026	6,060	57	6,117

Net Book Value
As at 31 May 2026	31,137	192	31,329

As at 13 May 2025	-	-	-

5. Debtors

	31 May 2026
	£
Due within one year
Trade debtors	33,636
Other debtors	105,861

	139,497

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026
	£
Net obligations under finance lease and hire purchase contracts	7,545
Trade creditors	47,016
Other creditors	3,684
Taxation and social security	163,882

	222,127

7. Creditors: Amounts Falling Due After More Than One Year

	31 May 2026
	£
Net obligations under finance lease and hire purchase contracts	17,871

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Synergy Ev & Electrical Limited

Notes to the Financial Statements (continued)

For the Period 13 May 2025 to 31 May 2026

8. Obligations Under Finance Leases and Hire Purchase

	31 May 2026
	£
The future minimum finance lease payments are as follows:
Not later than one year	7,545
Later than one year and not later than five years	17,871

	25,416

	25,416

9. Share Capital

	31 May 2026
	£
Allotted, Called up and fully paid	1

10. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 May 2026
	£
Not later than one year	18,331
Later than one year and not later than five years	50,270

	68,601

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 13 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Luke Smith	-	123,670	45,050	-	78,620

The above loan is unsecured, interest free and repayable on demand.

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Director	Mr L M Smith

Company Number	16447483

Registered Office	82 The Oaks
	Ramsgate
	CT12 5FS

Accountants	Accsys Accountants Limited
	Chartered Accountants
	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD