Synergy Safety (Cumbria) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14893906

Synergy Safety (Cumbria) Limited

Filleted Unaudited Financial Statements

31 May 2026

Synergy Safety (Cumbria) Limited

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Current assets	28,670	17,348

Creditors: amounts falling due within one year	17,404	13,352
	--------	--------
Net current assets	11,266	3,996
	--------	-------
Total assets less current liabilities	11,266	3,996

Accruals and deferred income	625	3,600
	--------	-------
	10,641	396
	--------	-------

Capital and reserves	10,641	396
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B V Thompson	4,600	( 4,600)	–
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr B V Thompson	3,511	1,089	4,600
	-------	-------	-------

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 15 August 2026 , and are signed on behalf of the board by:

Mr B V Thompson
Director

Company registration number: 14893906

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, CA6 5TN, UK.