SIMWON PROPERTY CO.LIMITED

Company Registration Number:
00715996 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

SIMWON PROPERTY CO.LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SIMWON PROPERTY CO.LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: "Rivendell"
Teddars Leas Road
Etchinghill
Folkestone
Kent
CT18 8AE
Company Registration Number: 00715996 (England and Wales)

SIMWON PROPERTY CO.LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 28,686 27,851
Other Income 2,995 2,761
Cost of Materials ( 15,347 ) ( 12,403 )
Staff Costs ( 5,000 ) ( 8,500 )
Other charges ( 2,146 ) ( 2,006 )
Profit or (Loss) for Period 9,188 7,703

SIMWON PROPERTY CO.LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 487,893 668,000
Current assets: 195,174 186,662
Creditors: amounts falling due within one year: ( 4,984 ) ( 3,914 )
Net current assets (liabilities): 190,190 182,748
Total assets less current liabilities: 678,083 850,748
Provision for liabilities: ( 42,194 ) ( 87,220 )
Total net assets (liabilities): 635,889 763,528
Capital and reserves: 635,889 763,528

SIMWON PROPERTY CO.LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Ian Frank Cloke
Status: Director

The notes form part of these financial statements

SIMWON PROPERTY CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

SIMWON PROPERTY CO.LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No