1 October 2024 false No description of principal activity Taxfiler 2024.6 12221803 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12221803 2024-09-30 12221803 2024-10-01 2025-09-30 12221803 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12221803 business:FilletedAccounts 2024-10-01 2025-09-30 12221803 2025-09-30 12221803 business:Director1 2024-10-01 2025-09-30 12221803 business:RegisteredOffice 2024-10-01 2025-09-30 12221803 2024-09-30 12221803 core:WithinOneYear 2025-09-30 12221803 core:WithinOneYear 2024-09-30 12221803 core:AfterOneYear 2025-09-30 12221803 core:AfterOneYear 2024-09-30 12221803 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12221803 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12221803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12221803 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12221803 core:PreviouslyStatedAmount 2025-09-30 12221803 core:PreviouslyStatedAmount 2024-09-30 12221803 business:SmallEntities 2024-10-01 2025-09-30 12221803 countries:EnglandWales 2024-10-01 2025-09-30 12221803 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12221803 (England and Wales)
SIMPLE A MASTIC LTD Unaudited accounts for the year ended 30 September 2025
SIMPLE A MASTIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMPLE A MASTIC LTD Company Information for the year ended 30 September 2025
Director
Abdulsamad Adepegba Shoge
Company Number
12221803 (England and Wales)
Registered Office
31 CONSTABLE DRIVE ROCHDALE OL11 2AS ENGLAND
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SIMPLE A MASTIC LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,144
Cash at bank and in hand
820
239
820
1,383
Creditors: amounts falling due within one year
5
(804)
-
Net current assets
16
1,383
Total assets less current liabilities
16
1,383
Creditors: amounts falling due after more than one year
6
(750)
(1,750)
Net liabilities
(734)
(367)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(735)
(368)
Shareholders' funds
(734)
(367)
For the year ending 30 September 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 23 June 2026 and were signed on its behalf by
Abdulsamad Adepegba Shoge Director Company Registration No. 12221803
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SIMPLE A MASTIC LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SIMPLE A MASTIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12221803. The registered office is 31 CONSTABLE DRIVE, ROCHDALE, OL11 2AS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,144
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
804
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
750
1,750
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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