Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity Darren Johnson 22/11/2012 Simon Richard Longhurst 22/11/2012 08304151 2025-04-30 08304151 bus:Director1 2025-04-30 08304151 bus:Director2 2025-04-30 08304151 2024-04-30 08304151 core:CurrentFinancialInstruments 2025-04-30 08304151 core:CurrentFinancialInstruments 2024-04-30 08304151 core:Non-currentFinancialInstruments 2025-04-30 08304151 core:Non-currentFinancialInstruments 2024-04-30 08304151 2024-05-01 2025-04-30 08304151 bus:Micro-entities 2024-05-01 2025-04-30 08304151 bus:AbridgedAccounts 2024-05-01 2025-04-30 08304151 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08304151 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08304151 bus:Director1 2024-05-01 2025-04-30 08304151 bus:Director2 2024-05-01 2025-04-30 08304151 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 08304151 (England and Wales)

# SIMPLY MOTS UCKFIELD LIMITED

### Abridged Unaudited Financial Statements
For the financial year ended 30 April 2025

SIMPLY MOTS UCKFIELD LIMITED

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

SIMPLY MOTS UCKFIELD LIMITED

## COMPANY INFORMATION

For the financial year ended 30 April 2025
SIMPLY MOTS UCKFIELD LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025

DIRECTORS | Darren Johnson
| Simon Richard Longhurst

REGISTERED OFFICE | Unit 14a The Birches Industrial Estate
| Imberhorne Lane
| East Grinstead
| RH19 1XZ
| United Kingdom

COMPANY NUMBER | 08304151 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

SIMPLY MOTS UCKFIELD LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 April 2025
SIMPLY MOTS UCKFIELD LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 April 2025

|  | 30.04.2025 |  | 30.04.2024
|  | £ |  | £
Fixed assets |  | 285 |  | 379
Current assets |  | 112,469 |  | 115,199
Creditors: amounts falling due within one year |  | ( 109,360) |  | ( 101,064)
Net current assets |  | 3,109 |  | 14,135
Total assets less current liabilities |  | 3,394 |  | 14,514
Creditors: amounts falling due after more than one year |  | ( 1,431) |  | ( 6,826)
Accruals and deferred income |  | ( 1,200) |  | ( 1,200)
Net assets |  | 763 |  | 6,488
Capital and reserves |  | 763 |  | 6,488

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Simply MOTs Uckfield Limited (registered number: 08304151) were approved and authorised for issue by the Board of Directors on 06 February 2026 and were signed on its behalf by:

Darren Johnson Director |

SIMPLY MOTS UCKFIELD LIMITED

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
SIMPLY MOTS UCKFIELD LIMITED

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Employees

| 30.04.2025 |  | 30.04.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2