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Company Registration No. 15812326 (England and Wales)
Simson Catering Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Simson Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simson Catering Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Director
Bartosz Samsel
Company Number
15812326 (England and Wales)
Registered Office
Simson Catering 97-99 Nantwich Road Crewe Cheshire CW2 6AW England
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Simson Catering Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,200
Current assets
Cash at bank and in hand
3,812
Creditors: amounts falling due within one year
5
(4,656)
Net current liabilities
(844)
Net assets
4,356
Capital and reserves
Called up share capital
1,000
Profit and loss account
3,356
Shareholders' funds
4,356
For the period ending 31 July 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 24 March 2026 and were signed on its behalf by
Bartosz Samsel Director Company Registration No. 15812326
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Simson Catering Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Simson Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15812326. The registered office is Simson Catering, 97-99 Nantwich Road, Crewe, Cheshire, CW2 6AW, England.
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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
6,500
At 31 July 2025
6,500
Depreciation
Charge for the period
1,300
At 31 July 2025
1,300
Net book value
At 31 July 2025
5,200
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,722
Other creditors
2,934
4,656
6
Average number of employees
During the period the average number of employees was 0.
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