0 0 Simpkin Property Holdings Limited 11938898 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11938898 2023-07-01 2024-06-30 11938898 2024-06-30 11938898 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11938898 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11938898 bus:Micro-entities 2023-07-01 2024-06-30 11938898 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11938898 bus:FilletedAccounts 2023-07-01 2024-06-30 11938898 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11938898 bus:RegisteredOffice 2023-07-01 2024-06-30 11938898 bus:Director1 2023-07-01 2024-06-30 11938898 bus:Director2 2023-07-01 2024-06-30 11938898 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11938898 bus:Agent1 2023-07-01 2024-06-30 11938898 countries:EnglandWales 2023-07-01 2024-06-30 11938898 2022-07-01 2023-06-30 11938898 2023-06-30 11938898 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11938898 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 11938898

Simpkin Property Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

image-name
 

Simpkin Property Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simpkin Property Holdings Limited

Company Information

Directors

Mr Thomas Simpkin

Mrs Victoria Sarah Jane Simpkin

Registered office

Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

Bankers

Starling Bank Limited
5th Floor
London Fruit and Wool Exchange
1 Duval Square
London
E1 6PW

Accountants

Fowler and Fowler Accountants Limited Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

 

Simpkin Property Holdings Limited

(Registration number: 11938898)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

737,037

737,037

Current assets

6,136

7,236

Prepayments and accrued income

885

751

Creditors: Amounts falling due within one year

(136,686)

(150,623)

Net current liabilities

(129,665)

(142,636)

Total assets less current liabilities

607,372

594,401

Creditors: Amounts falling due after more than one year

(569,240)

(569,240)

Accruals and deferred income

(720)

(1,440)

 

37,412

23,721

Capital and reserves

37,412

23,721

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 4, Minster Chambers
43 High Street
Wimborne
Dorset
BH21 1HR

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simpkin Property Holdings Limited

(Registration number: 11938898)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Simpkin
Director

.........................................
Mrs Victoria Sarah Jane Simpkin
Director