Simkap (Properties) Limited 13901583 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13901583 2024-09-01 2025-08-31 13901583 2025-08-31 13901583 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13901583 bus:Micro-entities 2024-09-01 2025-08-31 13901583 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13901583 bus:FilletedAccounts 2024-09-01 2025-08-31 13901583 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13901583 bus:RegisteredOffice 2024-09-01 2025-08-31 13901583 bus:Director1 2024-09-01 2025-08-31 13901583 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13901583 countries:EnglandWales 2024-09-01 2025-08-31 13901583 2023-03-01 2024-08-31 13901583 2024-08-31 13901583 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13901583

Simkap (Properties) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Simkap (Properties) Limited

(Registration number: 13901583)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 99 | 18,348
Creditors: Amounts falling due within one year | (405,711) | (272,044)
Total assets less current liabilities | (405,612) | (253,696)
Accruals and deferred income | (2,016) | (2,880)
| (407,628) | (256,576)
Capital and reserves | (407,628) | (256,576)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twynham House Nursery School
15 Stour Road
Christchurch
Dorset
BH23 1PL
England

These financial statements were authorised for issue by the Board on 19 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:

Simkap (Properties) Limited

(Registration number: 13901583)
Balance Sheet as at 31 August 2025

......................................... Mr P Kapila Director