Simm Subsea Limited

Registered number: 11155838

	2026	2025
	£	£
Fixed assets	138	844

Current assets	23,522	22,930
Prepayments and accrued income	-	366
Creditors: Amounts Falling Due Within One Year	(5,632 )	(7,457 )

NET CURRENT ASSETS	17,890	15,839

TOTAL ASSETS LESS CURRENT LIABILITIES	18,028	16,683

Accruals and deferred income	(13,780 )	(2,172 )

NET ASSETS	4,248	14,511

CAPITAL AND RESERVES	4,248	14,511

Notes

1. General Information

Simm Subsea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155838 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
F Simmonds	12,030	82,009	84,323	-	9,716

During the year the company loaned the director £82,009 and £84,323 was repaid. The balance on the loan at the year end was £9,716. Interest was charged on this loan at HMRC's official rate of 3.75% amounting to £1,482.The loan is repayable on demand.

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Simm Subsea Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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

F Simmonds

Director

12th May 2026