Simtec Installations Limited 05504260 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is construction installation services Digita Accounts Production Advanced 6.30.9574.0 true 05504260 2024-10-01 2025-09-30 05504260 2025-09-30 05504260 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 05504260 bus:Micro-entities 2024-10-01 2025-09-30 05504260 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05504260 bus:FilletedAccounts 2024-10-01 2025-09-30 05504260 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05504260 bus:RegisteredOffice 2024-10-01 2025-09-30 05504260 bus:CompanySecretary1 2024-10-01 2025-09-30 05504260 bus:Director1 2024-10-01 2025-09-30 05504260 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05504260 bus:Agent1 2024-10-01 2025-09-30 05504260 countries:EnglandWales 2024-10-01 2025-09-30 05504260 2023-10-01 2024-09-30 05504260 2024-09-30 05504260 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 05504260

Simtec Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Simtec Installations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simtec Installations Limited

Company Information

Director

S Wadsworth

Company secretary

Mrs S W Wadsworth

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Simtec Installations Limited

(Registration number: 05504260)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

32,092

42,799

Current assets

246,346

203,927

Creditors: Amounts falling due within one year

(76,237)

(8,744)

Net current assets

170,109

195,183

Total assets less current liabilities

202,201

237,982

Accruals and deferred income

(600)

(600)

 

201,601

237,382

Capital and reserves

201,601

237,382

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 13 February 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2026
 

 

Simtec Installations Limited

(Registration number: 05504260)
Balance Sheet as at 30 September 2025

.........................................
S Wadsworth
Director