Simple Bridging (UK) Limited 08901554 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Financial intermediation Digita Accounts Production Advanced 6.30.9574.0 true 08901554 2023-03-01 2024-02-29 08901554 2024-02-29 08901554 bus:Director2 1 2024-02-29 08901554 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08901554 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08901554 bus:Micro-entities 2023-03-01 2024-02-29 08901554 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08901554 bus:FilletedAccounts 2023-03-01 2024-02-29 08901554 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08901554 bus:RegisteredOffice 2023-03-01 2024-02-29 08901554 bus:Director2 2023-03-01 2024-02-29 08901554 bus:Director2 1 2023-03-01 2024-02-29 08901554 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08901554 countries:AllCountries 2023-03-01 2024-02-29 08901554 bus:Director2 1 2023-02-28 08901554 2022-03-01 2023-02-28 08901554 2023-02-28 08901554 bus:Director2 1 2023-02-28 08901554 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08901554 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08901554 bus:Director2 1 2022-03-01 2023-02-28 08901554 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08901554

Simple Bridging (UK) Limited



Filleted Financial Statements

for the Year Ended 29 February 2024

 

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,851

11,064

Current assets

12,385,064

3,139,605

Prepayments and accrued income

46,494

-

Creditors: Amounts falling due within one year

(1,169,208)

(22,816)

Net current assets

11,262,350

3,116,789

Total assets less current liabilities

11,271,201

3,127,853

Creditors: Amounts falling due after more than one year

(10,882,707)

(3,006,475)

Accruals and deferred income

(150,177)

(3,631)

 

238,317

117,747

Capital and reserves

238,317

117,747

1

General information

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

The address of its registered office is:
2 Collingwood Terrace
Dunston
Gateshead
NE11 9DU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 2).

 

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr A Bolel

Interest-free unsecured loan repayable on demand

52,536

81,875

2023

At 1 March 2022
£

At 28 February 2023
£

Mr A Bolel

Interest-free unsecured loan repayable on demand

52,536

52,536

 

Simple Bridging (UK) Limited

(Registration number: 08901554)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr A Bolel
Director