Company Registration No. 09482710 (England and Wales)
Symbius Urban Works Limited
Unaudited accounts
for the year ended 31 March 2026
Symbius Urban Works Limited
Unaudited accounts
Contents
Symbius Urban Works Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Miller
Samantha Miller
Company Number
09482710 (England and Wales)
Registered Office
The Courtyard 10 Beech Park
Walter's Ash
High Wycombe
Bucks
HP14 4XL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Symbius Urban Works Limited
Statement of financial position
as at 31 March 2026
Tangible assets
28,095
37,461
Cash at bank and in hand
91,522
129,099
Creditors: amounts falling due within one year
(87,450)
(86,709)
Net current assets
119,461
77,616
Total assets less current liabilities
147,556
115,077
Creditors: amounts falling due after more than one year
-
(3,312)
Provisions for liabilities
Deferred tax
(9,365)
(9,365)
Net assets
138,191
102,400
Called up share capital
1
1
Profit and loss account
138,190
102,399
Shareholders' funds
138,191
102,400
For the year ending 31 March 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 14 September 2026 and were signed on its behalf by
Richard Miller
Director
Company Registration No. 09482710
Symbius Urban Works Limited
Notes to the Accounts
for the year ended 31 March 2026
Symbius Urban Works Limited is a private company, limited by shares, registered in England and Wales, registration number 09482710. The registered office is The Courtyard 10 Beech Park, Walter's Ash, High Wycombe, Bucks, HP14 4XL, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Symbius Urban Works Limited
Notes to the Accounts
for the year ended 31 March 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
66,903
7,720
12,234
86,857
At 31 March 2026
66,903
7,720
12,234
86,857
At 1 April 2025
36,713
4,355
8,328
49,396
Charge for the year
7,548
841
977
9,366
At 31 March 2026
44,261
5,196
9,305
58,762
At 31 March 2026
22,642
2,524
2,929
28,095
At 31 March 2025
30,190
3,365
3,906
37,461
Amounts falling due within one year
Trade debtors
115,389
35,226
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,513
8,481
Trade creditors
30,798
21,890
Taxes and social security
33,361
10,105
Other creditors
1,852
2,592
Loans from directors
14,260
36,268
7
Creditors: amounts falling due after more than one year
2026
2025
Symbius Urban Works Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
9,365
9,365
Provision at start of year
9,365
13,605
Credited to the profit and loss account
-
(4,240)
Provision at end of year
9,365
9,365
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
10
Average number of employees
During the year the average number of employees was 5 (2025: 6).