Simply Frinton Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16046085

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		6,532,243

			6,532,243
CURRENT ASSETS
Debtors	5	433,459
Cash at bank and in hand		908

		434,367
Creditors: Amounts Falling Due Within One Year	6	(6,967,059 )

NET CURRENT ASSETS (LIABILITIES)			(6,532,692 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(449 )

NET LIABILITIES			(449 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(549 )

SHAREHOLDERS' FUNDS			(449)

Page 1

Page 2

Simply Frinton Ltd

Balance Sheet (continued)

As At 31 October 2025

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Sharp

Director

22 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Simply Frinton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16046085 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 28 October 2024	-
Additions	6,532,243

As at 31 October 2025	6,532,243

Net Book Value
As at 31 October 2025	6,532,243

As at 28 October 2024	-

5. Debtors

	2025
	£
Due within one year
Amounts owed by group undertakings	432,587
Other debtors	872

	433,459

Page 3

Page 4

Simply Frinton Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	90
Amounts owed to group undertakings	2,357,748
Amounts owed to participating interests	4,606,821
Other creditors	2,400

	6,967,059

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	100