Simpex Estates Limited
Registered number: | 10023214
Balance Sheet
as at 31 May 2025
|  |  | 2025 |  | 2024
|  |  | £ | £ | £
Fixed assets |  |  |  | 1,824,625 |  |  | 1,414,574
Current assets |  |  | 10,978 |  |  | 78,488
Prepayments and accrued income |  |  | 333 |  |  | 369
|  |  | 11,311 |  |  | 78,857
Creditors: amounts falling due within one year |  |  | (440,732) |  |  | (146,738)
Net current liabilities |  |  |  | (429,421) |  |  | (67,881)
Total assets less current liabilities |  |  |  | 1,395,204 |  |  | 1,346,693
Creditors: amounts falling due after more than one year |  |  |  | (151,684) |  |  | (79,006)
Accruals and deferred income |  |  |  | (2,422) |  |  | (2,388)
Net assets |  |  |  | 1,241,098 |  |  | 1,265,299
Capital and reserves |  |  |  | 1,241,098 |  |  | 1,265,299
|  |  |  | 2025 |  |  | 2024
Average number of persons employed by the Company |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K L Beechener
Director
Approved by the board on 4 February 2026

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