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Registered number: 07445597
Syntax Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Syntax Communications Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Syntax Communications Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07445597

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 733 |  | 977
|  |  | 733 |  | 977
CURRENT ASSETS
Debtors | 6 | 18,900 |  | 13,800 |
Cash at bank and in hand |  | 94,084 |  | 47,895 |
|  | 112,984 |  | 61,695 |
Creditors: Amounts Falling Due Within One Year | 7 | (70,887 ) |  | (44,347 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 42,097 |  | 17,348
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,830 |  | 18,325
NET ASSETS |  |  | 42,830 |  | 18,325
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 42,829 |  | 18,324
SHAREHOLDERS' FUNDS |  |  | 42,830 |  | 18,325

Page 1
Page 2
Syntax Communications Ltd
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Rebecca Stephens Director
19/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Syntax Communications Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Syntax Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07445597 . The registered office is 21 Thorpe Lea Road, Peterborough, PE3 6BX.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Plant & Machinery | 25% reducing balance
Computer Equipment | 25% reducing balance

2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Syntax Communications Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 8,000
As at 30 November 2025 | 8,000
Amortisation
As at 1 December 2024 | 8,000
As at 30 November 2025 | 8,000
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 686 | 1,761 | 2,447
As at 30 November 2025 | 686 | 1,761 | 2,447
Depreciation
As at 1 December 2024 | 510 | 960 | 1,470
Provided during the period | 44 | 200 | 244
As at 30 November 2025 | 554 | 1,160 | 1,714
Net Book Value
As at 30 November 2025 | 132 | 601 | 733
As at 1 December 2024 | 176 | 801 | 977

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,900 |  | 13,800

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 91 |  | 119
Other taxes and social security | 157 |  | -
Other creditors | 70,639 |  | 44,228
| 70,887 |  | 44,347

Page 4
Page 5
Syntax Communications Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Pension Commitments
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of Nil (PY: Nil) were due to the fund.
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