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Company Registration No. 15187862 (England and Wales)
Symbe Ltd Unaudited accounts for the period from 1 November 2024 to 31 January 2026
Symbe Ltd Unaudited accounts Contents
Page
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Symbe Ltd Company Information for the period from 1 November 2024 to 31 January 2026
Directors
Luis Martin Blinder Acenal Thomas Laurbjerg Xavier Alan Jean Wilders
Company Number
15187862 (England and Wales)
Registered Office
Mindspace 9 Appold Street London EC2A 2AP England
Accountants
Coppersun Accountants Coppersun Suite Cardinal Point Park Road Rickmansworth WD3 1DE
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Symbe Ltd Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Current assets
Debtors
113,999 
11,377 
Cash at bank and in hand
349,132 
636,906 
463,131 
648,283 
Creditors: amounts falling due within one year
(384,577)
(7,386)
Net current assets
78,554 
640,897 
Net assets
78,554 
640,897 
Capital and reserves
Called up share capital
1 
1 
Share premium
1,476,157 
1,180,486 
Profit and loss account
(1,397,604)
(539,590)
Shareholders' funds
78,554 
640,897 
For the period ending 31 January 2026 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 30 October 2026 and were signed on its behalf by
Luis Martin Blinder Acenal Director Company Registration No. 15187862
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Symbe Ltd Notes to the Accounts for the period from 1 November 2024 to 31 January 2026
1
Statutory information
Symbe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15187862. The registered office is Mindspace, 9 Appold Street, London, EC2A 2AP, England.
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.
3
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention. The accounting period ending 31 January 2026 covers 15 months, while the 2024 comparative covers 12 months, so the periods are not directly comparable.
Presentation currency
The accounts are presented in £ sterling.
Convertible loan notes
The notes convert into a variable number of shares, so they are liabilities, carried at the amount subscribed.
4
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
12,569 
5,707 
Trade debtors
56,561 
3,060 
Accrued income and prepayments
44,869 
1,747 
Other debtors
- 
863 
113,999 
11,377 
5
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
26,982 
- 
Taxes and social security
16,857 
- 
Other creditors
264,975 
7,386 
Accruals
2,000 
- 
Deferred income
73,763 
- 
384,577 
7,386 
Other creditors include £262,096 relating to convertible notes. All notes were converted into shares between February and April 2026.
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Symbe Ltd Notes to the Accounts for the period from 1 November 2024 to 31 January 2026
6
Share capital
2026 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,018,502 Ordinary shares of £0.000001 each
1.01 
1.01 
294,413 Preferred shares - Series seed 1 of £0.000001 each
0.29 
0.25 
1.30 
1.26 
Shares issued during the period:
41,540 Preferred shares - Series seed 1 of £0.000001 each
0.04 
7
Post balance sheet events
Between February and April 2026, the Company's convertible loan notes were converted into Series Seed 1 and Pre-Seed Shares. In April and June 2026, the Company also issued new shares at a premium. The total capital raised amounted to £3,704,695 in cash.
8
Average number of employees
During the period the average number of employees was 6 (2024: 4).
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