Registered number
12757563
Sims Property (Maidstone) Limited
Filleted Accounts
31 December 2024
Sims Property (Maidstone) Limited
Registered number: 12757563
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 2,063,818 2,064,009
Current assets 1 1
Prepayments and accrued income - 500,000
1 500,001
Creditors: amounts falling due within one year (229,122) (117,132)
Net current (liabilities)/assets (229,121) 382,869
Total assets less current liabilities 1,834,697 2,446,878
Creditors: amounts falling due after more than one year (1,265,252) (2,065,051)
Net assets 569,445 381,827
Capital and reserves 569,445 381,827
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Repton House, Repton Close, Basildon, SS13 1LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr G A Sims
Director
Approved by the board on 11 February 2025
Sims Property (Maidstone) Limited 12757563 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr G A Sims No description of principal activity 12757563 2023-01-01 2023-12-31 12757563 core:WithinOneYear 2023-12-31 12757563 core:AfterOneYear 2023-12-31 12757563 2024-01-01 2024-12-31 12757563 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12757563 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12757563 countries:England 2024-01-01 2024-12-31 12757563 bus:Director40 2024-01-01 2024-12-31 12757563 bus:Micro-entities 2024-01-01 2024-12-31 12757563 bus:FilletedAccounts 2024-01-01 2024-12-31 12757563 2024-12-31 12757563 core:WithinOneYear 2024-12-31 12757563 core:AfterOneYear 2024-12-31 12757563 2023-12-31 iso4217:GBP xbrli:pure