SINFONIC LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16391107

		30 April 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	1,485,570
Cash at bank and in hand		66,682

		1,552,252
Creditors: Amounts Falling Due Within One Year	5	(1,020 )

NET CURRENT ASSETS (LIABILITIES)			1,551,232

TOTAL ASSETS LESS CURRENT LIABILITIES			1,551,232

Creditors: Amounts Falling Due After More Than One Year	6		(1,502,950 )

NET ASSETS			48,282

CAPITAL AND RESERVES
Called up share capital	7		50,000
Profit and Loss Account			(1,718 )

SHAREHOLDERS' FUNDS			48,282

For the period ending 30 April 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

Gregory Grausse

Director

15/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

SINFONIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16391107 . The registered office is 3rd Floor Paternoster House, 65 St Paul'S Churchyard, London, EC4M 8AB.

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. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

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

4. Debtors

	30 April 2026
	£
Due after more than one year
Amounts owed by participating interests	1,485,570

5. Creditors: Amounts Falling Due Within One Year

	30 April 2026
	£
Other creditors	1,020

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

	30 April 2026
	£
Amounts owed to participating interests	1,502,950

7. Share Capital

	30 April 2026
Allotted, called up and fully paid	£
50,000 Ordinary Shares of £ 1.00 each	50,000

8. Related Party Transactions

During the period, the company received advances totalling £1,502,950 from its parent company, G2M Holding SAS. The amounts were interest free and repayable on demand.

The company also made loans to associated undertakings as follows:

Ameo Fassett Ltd: £300,000

Indigo Ridge Developments ltd: £26,041

Sinfonic Oxshott Ltd: £1,159,529

All amounts were interest free and repayable on demand.

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