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REGISTERED NUMBER: 12456988 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Simplex Event Safety Limited

Simplex Event Safety Limited (Registered number: 12456988)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Simplex Event Safety Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: R J Haworth
J A Haworth





REGISTERED OFFICE: Unit H1
Innsworth Technology Park
Innsworth Lane
Gloucester
GL3 1DL





REGISTERED NUMBER: 12456988 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Simplex Event Safety Limited (Registered number: 12456988)

Statement of Financial Position
31 December 2024

31/12/24 31/12/23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 409
Cash at bank - 2,851
- 3,260
CREDITORS
Amounts falling due within one year 5 2 435
NET CURRENT (LIABILITIES)/ASSETS (2 ) 2,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2

)

2,825

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (4 ) 2,823
SHAREHOLDERS' FUNDS (2 ) 2,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





J A Haworth - Director


Simplex Event Safety Limited (Registered number: 12456988)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Simplex Event Safety Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Other debtors - 409

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Amounts owed to group undertakings - 73
Other creditors 2 362
2 435

6. ULTIMATE CONTROLLING PARTY

The company is controlled by 5 Safety Limited, a company controlled by the Directors J A Haworth and R J Haworth. 5 Safety Limited, which shares the same registered office as Simplex Event Safety Limited, has taken the option under Section 399(2A) of the Companies Act 2006 not to prepare consolidated financial statements.