Company registration number SC574450 (Scotland)
SIMTEC SIMULATION SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
SIMTEC SIMULATION SOLUTIONS LTD
COMPANY INFORMATION
Director
Mr S Johnston
Company number
SC574450
Registered office
9 Waterton Park
Ellon
Aberdeenshire
United Kingdom
AB41 9HJ
Accountants
Azets
37 Albyn Place
Aberdeen
United Kingdom
AB10 1YN
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,276
2,104
Current assets
33,985
38,794
Prepayments and accrued income
122
121
Creditors: amounts falling due within one year
(36,667)
(40,437)
Net current liabilities
(2,560)
(1,522)
Total assets less current liabilities
716
582
Net assets
716
582
Capital and reserves
716
582
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director entered in to the following advances and credits with the company:
|  |  | 202 5 |  |
|  |  | Advances/ |  |
|  | Balance | (credits) to the | Balance |
|  | brought forward | director | outstanding |
|  | £ | £ | £ |
Mr Scott Johnson |  | 24,077 | (10,611) | 13,466 |
|  |  | 20 24 |  |
|  | Balance | Advances/ |  |
|  | brought forward | (credits) to the | Balance |
|  | forward | director | outstanding |
|  | £ | £ | £ |
Mr Scott Johnson |  | 7,654 | 16,423 | 24,077 |
The loan is interest free and repayable on demand. |  |  |

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
SIMTEC SIMULATION SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

Simtec Simulation Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 9 Waterton Park, Ellon, Aberdeenshire, United Kingdom, AB41 9HJ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Mr S Johnston
Director
Company registration number SC574450 (Scotland)
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