1 August 2024 false No description of principal activity Taxfiler 2024.6 09672597 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09672597 2024-07-31 09672597 2024-08-01 2025-07-31 09672597 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09672597 business:FilletedAccounts 2024-08-01 2025-07-31 09672597 2025-07-31 09672597 business:Director1 2024-08-01 2025-07-31 09672597 business:RegisteredOffice 2024-08-01 2025-07-31 09672597 2024-07-31 09672597 core:WithinOneYear 2025-07-31 09672597 core:WithinOneYear 2024-07-31 09672597 core:AfterOneYear 2025-07-31 09672597 core:AfterOneYear 2024-07-31 09672597 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09672597 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09672597 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09672597 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09672597 core:PreviouslyStatedAmount 2025-07-31 09672597 core:PreviouslyStatedAmount 2024-07-31 09672597 business:SmallEntities 2024-08-01 2025-07-31 09672597 countries:EnglandWales 2024-08-01 2025-07-31 09672597 core:PlantMachinery 2024-08-01 2025-07-31 09672597 core:MotorVehicles 2024-08-01 2025-07-31 09672597 core:PlantMachinery 2024-07-31 09672597 core:MotorVehicles 2024-07-31 09672597 core:PlantMachinery 2025-07-31 09672597 core:MotorVehicles 2025-07-31 09672597 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09672597 (England and Wales)
SIMPLE STRUCTURES LTD Unaudited accounts for the year ended 31 July 2025
SIMPLE STRUCTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMPLE STRUCTURES LTD Company Information for the year ended 31 July 2025
Director
Michael Anthony Byczkowski
Company Number
09672597 (England and Wales)
Registered Office
SIMPLE STRUCTURES HOUSE UNIT 3 OAKTREE B GATHERLEY ROAD, BROMPTON ON SWALE RICHMOND NORTH YORKSHIRE DL10 7SQ UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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SIMPLE STRUCTURES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,095
13,095
Current assets
Inventories
-
12,000
Debtors
5
-
110,042
Cash at bank and in hand
4
8
4
122,050
Creditors: amounts falling due within one year
6
(37,509)
(657,032)
Net current liabilities
(37,505)
(534,982)
Total assets less current liabilities
(24,410)
(521,887)
Creditors: amounts falling due after more than one year
7
(763,420)
(279,214)
Net liabilities
(787,830)
(801,101)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(787,930)
(801,201)
Shareholders' funds
(787,830)
(801,101)
For the year 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 16 April 2026 and were signed on its behalf by
Michael Anthony Byczkowski Director Company Registration No. 09672597
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SIMPLE STRUCTURES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SIMPLE STRUCTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 09672597. The registered office is SIMPLE STRUCTURES HOUSE UNIT 3 OAKTREE B, GATHERLEY ROAD, BROMPTON ON SWALE, RICHMOND, NORTH YORKSHIRE, DL10 7SQ, 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
0%
Motor vehicles
0%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
870
12,225
13,095
At 31 July 2025
870
12,225
13,095
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
870
12,225
13,095
At 31 July 2024
870
12,225
13,095
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SIMPLE STRUCTURES LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
7,134
Trade debtors
-
5,000
Other debtors
-
9,198
-
21,332
Amounts falling due after more than one year
Accrued income and prepayments
-
88,710
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37,509
645,804
Accruals
-
11,228
37,509
657,032
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,789
48,789
Obligations under finance leases and hire purchase contracts
714,631
230,425
763,420
279,214
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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