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Company Registration No. 11268049 (England and Wales)
SIMAS CARPENTRY LTD Unaudited accounts for the year ended 31 March 2025
SIMAS CARPENTRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMAS CARPENTRY LTD Company Information for the year ended 31 March 2025
Director
Mr Simonas SESKAUSKIS
Company Number
11268049 (England and Wales)
Registered Office
25 EDINBURGH ROAD LONDON E17 7QA UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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SIMAS CARPENTRY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
375
545
Current assets
Debtors
5
750
5,624
Cash at bank and in hand
932
1,270
1,682
6,894
Creditors: amounts falling due within one year
6
7,798
15,891
Net current assets
9,480
22,785
Total assets less current liabilities
9,855
23,330
Creditors: amounts falling due after more than one year
7
(12,420)
-
Net (liabilities)/assets
(2,565)
23,330
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,566)
23,329
Shareholders' funds
(2,565)
23,330
For the year ending 31 March 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 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 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 and authorised for issue on 9 March 2026 and were signed on its behalf by
Mr Simonas SESKAUSKIS Director Company Registration No. 11268049
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SIMAS CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIMAS CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 11268049. The registered office is 25 EDINBURGH ROAD, LONDON, E17 7QA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
889
Additions
70
At 31 March 2025
959
Depreciation
At 1 April 2024
344
Charge for the year
240
At 31 March 2025
584
Net book value
At 31 March 2025
375
At 31 March 2024
545
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
750
-
Other debtors
-
5,624
750
5,624
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SIMAS CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,326)
(970)
Trade creditors
(13,788)
-
Taxes and social security
7,316
2,718
Other creditors
-
(25,910)
Loans from directors
-
8,271
(7,798)
(15,891)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,410
-
Loans from directors
10,010
-
12,420
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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