Synergos Developments Ltd 14788661 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is property rental business Digita Accounts Production Advanced 6.30.9574.0 true 14788661 2025-05-01 2026-04-30 14788661 2026-04-30 14788661 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 14788661 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 14788661 bus:Micro-entities 2025-05-01 2026-04-30 14788661 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 14788661 bus:FilletedAccounts 2025-05-01 2026-04-30 14788661 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14788661 bus:RegisteredOffice 2025-05-01 2026-04-30 14788661 bus:Director1 2025-05-01 2026-04-30 14788661 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14788661 countries:EnglandWales 2025-05-01 2026-04-30 14788661 2024-05-01 2025-04-30 14788661 2025-04-30 14788661 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14788661 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 14788661

Prepared for the registrar
 

Synergos Developments Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2026

 

Synergos Developments Ltd

(Registration number: 14788661)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

665,883

672,804

Current assets

20,056

2,441

Prepayments and accrued income

894

2,565

Creditors: Amounts falling due within one year

(370,592)

(396,729)

Net current liabilities

(349,642)

(391,723)

Total assets less current liabilities

316,241

281,081

Creditors: Amounts falling due after more than one year

(170,267)

(179,885)

Accruals and deferred income

(46,800)

(64,800)

 

99,174

36,396

Capital and reserves

99,174

36,396

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Transactions with directors

As at 30 April 2026, the director owed the company £11,177 in the form of an overdrawn director's loan account. Interest was charged on the average overdrawn balance at 3.75%. This was the maximum amount owed by the director during the period. There are no fixed repayment terms.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Synergos Developments Ltd

(Registration number: 14788661)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

.........................................
F H Brock
Director