Company Registration No. 14308575 (England and Wales)
Simplyspaces Ltd
Unaudited accounts
for the year ended 31 August 2025
Simplyspaces Ltd
Unaudited accounts
Contents
Simplyspaces Ltd
Company Information
for the year ended 31 August 2025
Director
Maximilian Wiktor Wagner
Company Number
14308575 (England and Wales)
Registered Office
30 Northcote Avenue
Isleworth
TW7 7JQ
United Kingdom
Accountants
OPTIMA CREATIVE LTD
Suite 1, 19 Apex Business Center
Sedgewall House, Boscombe Road
Dunstable
Bedfordshire
LU5 4SB
Simplyspaces Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,612
3,482
Cash at bank and in hand
153,728
27,485
Creditors: amounts falling due within one year
(80,487)
(19,658)
Net current assets
73,937
8,522
Called up share capital
1
1
Profit and loss account
76,548
12,003
Shareholders' funds
76,549
12,004
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. 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 18 May 2026 and were signed on its behalf by
Maximilian Wiktor Wagner
Director
Company Registration No. 14308575
Simplyspaces Ltd
Notes to the Accounts
for the year ended 31 August 2025
Simplyspaces Ltd is a private company, limited by shares, registered in England and Wales, registration number 14308575. The registered office is 30 Northcote Avenue, Isleworth, TW7 7JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Simplyspaces Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,435
-
Taxes and social security
24,459
4,322
Other creditors
28,036
11,711
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).