Simwell Training Solutions Ltd

Registered number: 15211991

	25 March 2026	31 October 2024
	£	£
Fixed assets	-	699

Current assets	17,322	40,788
Creditors: Amounts Falling Due Within One Year	(3,938 )	(22,401 )

NET CURRENT ASSETS	13,384	18,387

TOTAL ASSETS LESS CURRENT LIABILITIES	13,384	19,086

Creditors: Amounts Falling Due After More Than One Year	-	(3,739 )

NET ASSETS	13,384	15,347

CAPITAL AND RESERVES	13,384	15,347

Notes

1. General Information

Simwell Training Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15211991 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 25 March 2026
	£	£	£	£	£
Mr Gareth Simmons	-	22,730	6,473	-	16,257

The above loan is unsecured, and repayable on demand.

For the period ending 25 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Simmons

Director

08/05/2026