Simply Investment Real Estate Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC631763

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,963,583		289
Investments	5	500		500
Cash at bank and in hand		17,298		6,690

		2,981,381		7,479
Creditors: Amounts Falling Due Within One Year	6	(3,098,725 )		(73,360 )

NET CURRENT ASSETS (LIABILITIES)			(117,344 )		(65,881 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(117,344 )		(65,881 )

NET LIABILITIES			(117,344 )		(65,881 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(117,444 )		(65,981 )

SHAREHOLDERS' FUNDS			(117,344)		(65,881)

Page 1

Page 2

Simply Investment Real Estate Ltd

Balance Sheet (continued)

As At 31 May 2024

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Sharp

Director

26 May 2025

The notes on page 3 form part of these financial statements.

1. General Information

Simply Investment Real Estate Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC631763 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, ML4 3HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	2,880,000	-
Other debtors	45,100	100
VAT	776	189
Amounts owed by group undertakings	37,707	-

	2,963,583	289

5. Current Asset Investments

	2024	2023
	£	£
Shares in subsidiaries	500	500

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	3,098,225	216
Accruals and deferred income	-	295
Directors' loan accounts	500	500
Amounts owed to related parties	-	72,349

	3,098,725	73,360

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100