SIMCENTRIC LIMITED

Company Registration Number:
08994120 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SIMCENTRIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SIMCENTRIC LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 31,121 43,255
Total fixed assets: 31,121 43,255
Current assets
Debtors:   129,560 30,000
Cash at bank and in hand: 263,415 598,392
Total current assets: 392,975 628,392
Creditors: amounts falling due within one year:   (224,140) (593,184)
Net current assets (liabilities): 168,835 35,208
Total assets less current liabilities: 199,956 78,463
Total net assets (liabilities): 199,956 78,463
Capital and reserves
Called up share capital: 10 10
Revaluation reserve:4183,70870,799
Profit and loss account: 16,238 7,654
Shareholders funds: 199,956 78,463

The notes form part of these financial statements

SIMCENTRIC LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2026
and signed on behalf of the board by:

Name: Adam Easton
Status: Director

The notes form part of these financial statements

SIMCENTRIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMCENTRIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 9 13

SIMCENTRIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 67,249
Additions 3,423
At 30 April 2025 70,672
Depreciation
At 01 May 2024 23,994
Charge for year 15,557
At 30 April 2025 39,551
Net book value
At 30 April 2025 31,121
At 30 April 2024 43,255

SIMCENTRIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 70,799
Surplus or deficit after revaluation 112,909
Balance at 30 April 2025 183,708