Simply VTS Ltd

Registered number: 12280704

	2025	2024
	£	£
Fixed assets	1,627	1,925

Current assets	3,364	2,918
Prepayments and accrued income	149	2,324
Creditors: Amounts Falling Due Within One Year	(3,621 )	(2,582 )

NET CURRENT ASSETS (LIABILITIES)	(108 )	2,660

TOTAL ASSETS LESS CURRENT LIABILITIES	1,519	4,585

Accruals and deferred income	(1,080 )	(1,080 )

NET ASSETS	439	3,505

CAPITAL AND RESERVES	439	3,505

Notes

1. General Information

Simply VTS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280704 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Philip Trickey	(487 )	27,989	(24,630 )	-	2,872

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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

Mr Philip Trickey

Director

1st June 2026