Registered number
14538696
Synergy Construction Management Limited
Filleted Accounts
31 December 2025

Synergy Construction Management Limited
Registered number: | 14538696
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 71,398 |  |  | 88,777
Current assets
Debtors | 5 |  | 34,659 |  |  | 36,281
Cash at bank and in hand |  |  | 259,810 |  |  | 212,586
|  |  | 294,469 |  |  | 248,867
Creditors: amounts falling due within one year | 6 |  | (122,745) |  |  | (135,701)
Net current assets |  |  |  | 171,724 |  |  | 113,166
Total assets less current liabilities |  |  |  | 243,122 |  |  | 201,943
Provisions for liabilities | 7 |  |  | (16,309) |  |  | (20,386)
Net assets |  |  |  | 226,813 |  |  | 181,557
Capital and reserves
Called up share capital |  |  |  | 150 |  |  | 150
Profit and loss account |  |  |  | 226,663 |  |  | 181,407
Shareholders' funds |  |  |  | 226,813 |  |  | 181,557
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special 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 Neil McCarthy
Director
Approved by the board on 14 July 2026

Synergy Construction Management Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset using the reducing balance method, as follows:
| Plant and machinery | 20%
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
| Capital Grants
| Capital grants are recognised when there is reasonable assurance that the conditions attaching to the grant will be complied with and the grant will be received. Such grants are accounted for using the deferred income method. The grant is initially recognised as deferred income and released to the profit and loss account on a systematic basis over the useful life of the related asset to match the depreciation expense.
2 | Tax on profit |  |  |  |  | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Current Tax:
| UK current tax expense |  |  |  |  | 75,794 |  | 81,388
| Deferred tax:
| Origination and reversal of timing differences |  |  |  | (4,077) |  | 20,386
|  |  |  |  |  | 71,717 |  | 101,774
3 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 7 |  | 9
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 January 2025 | 112,583
| Additions | 758
| Disposals | (523)
| At 31 December 2025 | 112,818
| Depreciation
| At 1 January 2025 | 23,806
| Charge for the year | 17,802
| On disposals | (188)
| At 31 December 2025 | 41,420
| Net book value
| At 31 December 2025 | 71,398
| At 31 December 2024 | 88,777
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 34,609 |  | 36,231
| Other debtors | 50 |  | 50
|  |  |  |  |  | 34,659 |  | 36,281
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 493 |  | 14,056
| Corporation Tax |  |  |  |  | 75,832 |  | 81,388
| Taxation and social security costs | 30,170 |  | 22,685
| Deferred Income | 1,784 |  | 2,230
| Other creditors | 14,466 |  | 15,342
|  |  |  |  |  | 122,745 |  | 135,701
7 | Deferred tax | 2025 |  | 2024
£ | £
| The deferred tax in the balance sheet is as follows:
| Included in Provisions | 16,309 |  | 20,386
|  |  |  |  |  | 16,309 |  | 20,386
| The deferred tax account consists of the tax effect of timing differences in respect of accelerated capital allowances.
8 | Other information
| Synergy Construction Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Number Two, Waterton Park
| Waterton
| Bridgend
| CF31 3PH

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