Synima Group Limited

Synima Group Limited
Statement of Financial Position
As at 31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		99		5,450
Current assets	32,432		42,266
Prepayments and accrued income	2		1
Creditors: amount falling due within one year	(22,159)		(16,459)
Net current assets		10,275		25,808
Total assets less current liabilities		10,374		31,258
Net assets		10,374		31,258


Capital and reserves		10,374		31,258

NOTES TO THE ACCOUNTS

General Information

Synima Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12101960, registration address The Portway Centre, Old Sarum, Salisbury, Wiltshire, SP4 6EB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

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

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 October 2026 and were signed on its behalf by:

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Mr T C Satchwell
Director