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Company Registration No. 10795974 (England and Wales)
SIMPLE AB LTD Unaudited accounts for the year ended 31 May 2025
SIMPLE AB LTD Unaudited accounts Contents
Page
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SIMPLE AB LTD Company Information for the year ended 31 May 2025
Directors
BOGDAN COMAN ALINA DIANA SINMIHAIAN
Company Number
10795974 (England and Wales)
Registered Office
8 SHARLESTON DRIVE STAINFORTH DONCASTER DN7 5PU UNITED KINGDOM
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SIMPLE AB LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,613 
131,235 
Current assets
Debtors
- 
1,197 
Cash at bank and in hand
33,130 
13,345 
33,130 
14,542 
Creditors: amounts falling due within one year
(13,157)
(1,528)
Net current assets
19,973 
13,014 
Total assets less current liabilities
127,586 
144,249 
Creditors: amounts falling due after more than one year
(28,601)
(60,759)
Net assets
98,985 
83,490 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
98,885 
83,390 
Shareholders' funds
98,985 
83,490 
For the year ending 31 May 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by
BOGDAN COMAN Director Company Registration No. 10795974
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SIMPLE AB LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SIMPLE AB LTD is a private company, limited by shares, registered in England and Wales, registration number 10795974. The registered office is 8 SHARLESTON DRIVE, STAINFORTH, DONCASTER, DN7 5PU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% writedown
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
169,450 
At 31 May 2025
169,450 
Depreciation
At 1 June 2024
38,215 
Charge for the year
23,622 
At 31 May 2025
61,837 
Net book value
At 31 May 2025
107,613 
At 31 May 2024
131,235 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,197 
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SIMPLE AB LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,157 
1,528 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
28,601 
60,759 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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