Simpex Estates Limited
Registered number: 10023214
Balance Sheet
as at 31 May 2024
2024 2023
£ £ £
Fixed assets 1,414,574 1,216,781
Current assets 78,488 112,251
Prepayments and accrued income 369 332
78,857 112,583
Creditors: amounts falling due within one year (146,738) (58,843)
Net current (liabilities)/assets (67,881) 53,740
Total assets less current liabilities 1,346,693 1,270,521
Creditors: amounts falling due after more than one year (79,006) -
Accruals and deferred income (2,388) (2,366)
Net assets 1,265,299 1,268,155
Capital and reserves 1,265,299 1,268,155
2024 2023
Average number of persons employed by the Company 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
K L Beechener
Director
Approved by the board on 11 February 2025
Simpex Estates Limited 10023214 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 K L Beechener No description of principal activity 10023214 2022-06-01 2023-05-31 10023214 core:WithinOneYear 2023-05-31 10023214 core:AfterOneYear 2023-05-31 10023214 2023-06-01 2024-05-31 10023214 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10023214 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10023214 countries:England 2023-06-01 2024-05-31 10023214 bus:Director40 2023-06-01 2024-05-31 10023214 bus:Micro-entities 2023-06-01 2024-05-31 10023214 bus:FilletedAccounts 2023-06-01 2024-05-31 10023214 2024-05-31 10023214 core:WithinOneYear 2024-05-31 10023214 core:AfterOneYear 2024-05-31 10023214 2023-05-31 iso4217:GBP xbrli:pure