REGISTERED NUMBER: 04525321

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Symonds Salvage Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

I M Symonds

M M Symonds

SECRETARY:

I M Symonds

REGISTERED OFFICE:

First Floor, West Barn

North Frith Farm, Ashes Lane

Hadlow

Tonbridge

Kent

TN11 9QU

REGISTERED NUMBER:

04525321

ACCOUNTANTS:

Deeks Evans

Chartered Accountants

First Floor, West Barn

North Frith Farm, Ashes Lane

Hadlow

Tonbridge

Kent

TN11 9QU

FIXED ASSETS

Tangible assets

4

27,256

46,097

CURRENT ASSETS

Stocks

255,000

295,000

Debtors

5

49,389

22,768

Cash at bank

65,859

44,339

370,248

362,107

CREDITORS

Amounts falling due within one year

6

270,581

229,706

NET CURRENT ASSETS

99,667

132,401

TOTAL ASSETS LESS CURRENT LIABILITIES

126,923

178,498

PROVISIONS FOR LIABILITIES

6,499

11,189

NET ASSETS

120,424

167,309

CAPITAL & RESERVES

Called up share capital

300

300

Retained earnings

120,124

167,009

120,424

167,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

I M Symonds - Director

1.	STATUTORY INFORMATION

Symonds Salvage Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

20% on cost

Motor vehicles

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant &

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 December 2024

14,589

236,313

70,863

321,765

Additions

-

722

-

722

At 30 November 2025

14,589

237,035

70,863

322,487

DEPRECIATION

At 1 December 2024

14,589

196,410

64,669

275,668

Charge for year

-

13,369

6,194

19,563

At 30 November 2025

14,589

209,779

70,863

295,231

NET BOOK VALUE

At 30 November 2025

-

27,256

-

27,256

At 30 November 2024

-

39,903

6,194

46,097

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

43,598

15,338

Other debtors

5,791

7,430

49,389

22,768

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

24,062

12,617

Corporation tax

23,736

19,125

Social security & other taxes

27,974

12,799

Directors' current accounts

188,338

178,530

Accrued expenses

6,471

6,635

270,581

229,706

7.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.