Company Registration No. 8771188 (England and Wales)
MICROSYN LIMITED
Unaudited accounts
for the year ended 30 November 2025
MICROSYN LIMITED
Unaudited accounts
Contents
MICROSYN LIMITED
Company Information
for the year ended 30 November 2025
Director
Mark Norman Roberts
Company Number
8771188 (England and Wales)
Registered Office
21 Raglan Road
Sale
M33 4AN
MICROSYN LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
16,877
12,803
Creditors: amounts falling due within one year
(2,030)
(7,701)
Net current assets
20,857
11,112
Total assets less current liabilities
41,128
39,850
Creditors: amounts falling due after more than one year
(14,148)
(14,148)
Profit and loss account
26,780
25,502
Shareholders' funds
26,980
25,702
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 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 24 August 2026 and were signed on its behalf by
Mark Norman Roberts
Director
Company Registration No. 8771188
MICROSYN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
MICROSYN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8771188. The registered office is 21 Raglan Road, Sale, M33 4AN.
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:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 December 2024
27,806
Valuation at 30 November 2025
19,571
MICROSYN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Investments held as current assets
2025
2024
Unlisted investments
6,010
6,010
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,030
7,701
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,148
14,148
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Average number of employees
During the year the average number of employees was 0 (2024: 0).