ACCOUNTS - Final Accounts

Registered number: 06685324

SIMULATION MAINTENANCE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

SIMULATION MAINTENANCE LIMITED

REGISTERED NUMBER: 06685324

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£



Creditors: amounts falling due within one year	3	(149)		(149)
Net current liabilities			(149)		(149)
Total assets less current liabilities			(149)		(149)

Net liabilities			(149)		(149)

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(151)	(151)
		(149)	(149)

For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.

S J Fahey

Director

The notes on page 2 form part of these financial statements.

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SIMULATION MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

The Company is a private company limited by shares incorporated in England and Wales, United Kingdom. The Company's registered office address is Suites E & F, The Maltsters, Wetmore Road, Burton on Trent, DE14 1LS. The Company's registration number is 06685324.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Creditors

Short-term creditors are measured at the transaction price.

3.	Creditors: Amounts falling due within one year
		2024	2023
		£	£

	Amounts owed to group undertakings	149	149

4.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

2 (2023 - 2) Ordinary shares of £1.00 each	2	2

5.	Controlling party

The immediate controlling party and parent Company is Alpine Metal Tech UK Limited, the ultimate parent company is Montana Tech Components AG. The directors are of the opinion that there is no one ultimate controlling party.
The parent company of the smallest and largest group of which the Company is a member and prepares consolidated financial statements is Montana Tech Components AG.
The group financial statements of Montana Tech Components AG are available from Alte Aarauerstrasse 11, 5734 Reinach, Switzerland.

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