Smplj2 Property Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15755921

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	162,989
Cash at bank and in hand		165

		163,154
Creditors: Amounts Falling Due Within One Year	5	(163,889 )

NET CURRENT ASSETS (LIABILITIES)			(735 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(735 )

NET LIABILITIES			(735 )

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			(835 )

SHAREHOLDERS' FUNDS			(735)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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

Stuart Haine

Director

31/10/2025

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

1. General Information

Smplj2 Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15755921 . The registered office is 2 Kippington House, 126 Kippington Road, Sevenoaks, TN13 2LN.

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.

2.2. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 August 2025
	£
Due within one year
Amounts owed by associates	162,989

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Accruals and deferred income	795
Director's loan account	163,094

	163,889

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr Stuart Haine by virtue of his ownership of 100% of the issued share capital in the company.