Company registration number:
15761962
Synvu Limited
Unaudited filleted financial statements
30 June 2026
Synvu Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Synvu Limited
Directors and other information
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Director |
Mr Neil Briscoe |
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Company number |
15761962 |
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Registered office |
71-75 Shelton Street |
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Covent Garden |
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London |
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WC2H 9JQ |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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West Yorkshire |
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BD19 4JH |
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Synvu Limited
Statement of financial position
30 June 2026
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30/06/26 |
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30/06/25 |
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£ |
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£ |
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Fixed assets |
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275 |
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- |
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_______ |
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_______ |
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Current assets |
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55,600 |
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1,655 |
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Creditors: amounts falling due within one year |
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(
34,709) |
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(
20,599) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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20,891 |
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(
18,944) |
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_______ |
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_______ |
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Total assets less current liabilities |
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21,166 |
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(
18,944) |
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Accruals and deferred income |
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(
6,985) |
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(
500) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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14,181 |
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(
19,444) |
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_______ |
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_______ |
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Capital and reserves |
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14,181 |
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(
19,444) |
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_______ |
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_______ |
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Notes to the financial statements
Synvu Limited
Year ended 30 June 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 30/06/26 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Briscoe |
(
20,599) |
(
2,812) |
(
23,411) |
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_______ |
_______ |
_______ |
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Period ended 30/06/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neil Briscoe |
- |
(
20,599) |
(
20,599) |
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_______ |
_______ |
_______ |
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 August 2026
, and are signed on behalf of the board by:
Mr Neil Briscoe
Director
Company registration number:
15761962
The company is a private company limited by shares, registered in England and Wales.