Simm Subsea Limited

Registered number: 11155838

	2025	2024
	£	£
Fixed assets	844	1,671

Current assets	22,930	22,041
Prepayments and accrued income	366	4,602
Creditors: Amounts Falling Due Within One Year	(7,457 )	(26,451 )

NET CURRENT ASSETS	15,839	192

TOTAL ASSETS LESS CURRENT LIABILITIES	16,683	1,863

Accruals and deferred income	(2,172 )	(1,470 )

NET ASSETS	14,511	393

CAPITAL AND RESERVES	14,511	393

Notes

1. General Information

Simm Subsea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155838 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
F Simmonds	8,462	15,969	12,401	-	12,030

The above loan is unsecured, interest bearing at 2.25% p.a. and repayable on demand. Interest charged for the year was £95.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

F Simmonds

Director

23rd September 2025