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REGISTERED NUMBER: 02824376 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SIMATT HOUSE OWNERS ASSOCIATION LIMITED

SIMATT HOUSE OWNERS ASSOCIATION LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 02824376)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Accountants' Report 2

Statement of Financial Position 3 to 4


SIMATT HOUSE OWNERS ASSOCIATION LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs C A Spittle
Ms J White
Miss S Dhar
Ms G Dakin
Ms J E Owen





REGISTERED OFFICE: Flat 2 Simatt House
25 Station Road
Loudwater
High Wycombe
Buckinghamshire
HP10 9SX





REGISTERED NUMBER: 02824376 (England and Wales)





ACCOUNTANTS: Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP11 2EE

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SIMATT HOUSE OWNERS ASSOCIATION LIMITED (BY GUARANTEE)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Simatt House Owners Association Limited for the year ended 31 December 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Simatt House Owners Association Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Simatt House Owners Association Limited and state those matters that we have agreed to state to the Board of Directors of Simatt House Owners Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simatt House Owners Association Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Simatt House Owners Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Simatt House Owners Association Limited. You consider that Simatt House Owners Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Simatt House Owners Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor Limited
First Floor North
40 Oxford Road
High Wycombe
Buckinghamshire
HP11 2EE


22 May 2025

SIMATT HOUSE OWNERS ASSOCIATION LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 02824376)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 7,988 6,679

CREDITORS
Amounts falling due within one year (1,307 ) (2,390 )
NET CURRENT ASSETS 6,681 4,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,681

4,289

RESERVES 6,681 4,289

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

2. GENERAL INFORMATION

Simatt House Owners Association Limited is a private company limited by guarantee and incorporated in England and Wales. The address of the company's registered office is Flat 2 Simatt House, 25 Station Road, Loudwater, High Wycombe, Buckinghamshire, HP10 9SX. The registered number is 02824376.

The presentation currency of these financial statements is Sterling (£), being the currency of the primary economic market in which the entity operates (its functional currency). All amounts in these financial statements have been rounded to the nearest pound unless stated otherwise.



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 surplus or deficit 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.

SIMATT HOUSE OWNERS ASSOCIATION LIMITED (BY GUARANTEE)
(REGISTERED NUMBER: 02824376)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





Mrs C A Spittle - Director