Company Registration No. 13789855 (England and Wales)
SYMBIOSIS HOUSING LIMITED
Unaudited accounts
for the year ended 31 December 2025
SYMBIOSIS HOUSING LIMITED
Unaudited accounts
Contents
SYMBIOSIS HOUSING LIMITED
Company Information
for the year ended 31 December 2025
Directors
P SETIA
N. TRIPATH DR
P SETIA
N. TRIPATH DR
Company Number
13789855 (England and Wales)
Registered Office
CROFT HOUSE DENHAM LANE
CHALFONT ST. PETER
GERRARDS CROSS
BUCKINGHAMSHIRE
SL9 0QJ
UNITED KINGDOM
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
SYMBIOSIS HOUSING LIMITED
Statement of financial position
as at 31 December 2025
Investment property
4,795,612
4,500,000
Cash at bank and in hand
20,967
52,172
Creditors: amounts falling due within one year
(4,783,975)
(4,179,398)
Net current liabilities
(4,763,008)
(4,127,226)
Total assets less current liabilities
32,604
372,774
Creditors: amounts falling due after more than one year
-
(350,000)
Called up share capital
100
100
Profit and loss account
32,504
22,674
Shareholders' funds
32,604
22,774
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
P SETIA
Director
Company Registration No. 13789855
SYMBIOSIS HOUSING LIMITED
Notes to the Accounts
for the year ended 31 December 2025
SYMBIOSIS HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13789855. The registered office is CROFT HOUSE DENHAM LANE, CHALFONT ST. PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 0QJ, UNITED KINGDOM.
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.
Fair value at 1 January 2025
4,500,000
At 31 December 2025
4,795,612
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
281,525
120,874
Taxes and social security
2,450
2,463
Non-equity preference shares
4,500,000
4,056,061
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
350,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).