Company Registration No. 12148497 (England and Wales)
SIMPLE GATES AND SECURITY LTD
Unaudited accounts
for the year ended 31 August 2025
SIMPLE GATES AND SECURITY LTD
Unaudited accounts
Contents
SIMPLE GATES AND SECURITY LTD
Company Information
for the year ended 31 August 2025
Directors
Ewelina Anna Slonina
Mateusz Szymon Slonina
Company Number
12148497 (England and Wales)
Registered Office
505 Canterbury Way
Stevenage
SG1 4EQ
SIMPLE GATES AND SECURITY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
13,694
5,375
Cash at bank and in hand
54,283
47,091
Creditors: amounts falling due within one year
(83,312)
(54,853)
Net current liabilities
(12,421)
(4,930)
Called up share capital
2
2
Profit and loss account
1,271
443
Shareholders' funds
1,273
445
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2025 and were signed on its behalf by
Mateusz Szymon Slonina
Director
Company Registration No. 12148497
SIMPLE GATES AND SECURITY LTD
Notes to the Accounts
for the year ended 31 August 2025
SIMPLE GATES AND SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12148497. The registered office is 505 Canterbury Way, Stevenage, SG1 4EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
5,408
7,200
-
12,608
Additions
549
8,900
255
9,704
At 31 August 2025
5,957
16,100
255
22,312
At 1 September 2024
4,693
2,540
-
7,233
Charge for the year
644
720
21
1,385
At 31 August 2025
5,337
3,260
21
8,618
At 31 August 2025
620
12,840
234
13,694
At 31 August 2024
715
4,660
-
5,375
SIMPLE GATES AND SECURITY LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,552
10,234
Proposed dividends
62,000
40,000
Other creditors
2,101
2,099
Loans from directors
1,356
1,035
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).