Company registration number:
13119766
Simply Homes NE Limited
Unaudited filleted financial statements
31 August 2025
Simply Homes NE Limited
Contents
Balance sheet and notes to the financial statements
Simply Homes NE Limited
Balance sheet
31 August 2025
|
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
31,409 |
|
31,251 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
35,699) |
|
(
32,940) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
4,290) |
|
(
1,689) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
(
4,290) |
|
(
1,689) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
900) |
|
(
876) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net liabilities |
|
|
(
5,190) |
|
(
2,565) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
(
5,190) |
|
(
2,565) |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Simply Homes NE Limited
Year ended 31 August 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
There were no directors' advances, credits or guarantees in the period.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
C Southall
Director
Company registration number:
13119766
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 384 Linthorpe Road, Middlesbrough, TS5 6HA.