Company Registration No. 11279352 (England and Wales)
Simbuild Developments Ltd
Unaudited accounts
for the year ended 31 March 2026
Simbuild Developments Ltd
Unaudited accounts
Contents
Simbuild Developments Ltd
Company Information
for the year ended 31 March 2026
Company Number
11279352 (England and Wales)
Registered Office
75 MAIN STREET
FARCET
PETERBOROUGH
PE7 3DF
ENGLAND
Accountants
Acumo-Accountancy Ltd
9 Foxglove Close
Whittlesey
Cambridgeshire
Cambridgeshire
PE7 2FJ
Simbuild Developments Ltd
Statement of financial position
as at 31 March 2026
Investment property
208,280
170,957
Cash at bank and in hand
3,047
25,898
Creditors: amounts falling due within one year
(138,375)
(132,354)
Net current liabilities
(134,287)
(105,854)
Total assets less current liabilities
74,144
65,254
Creditors: amounts falling due after more than one year
-
(6,584)
Called up share capital
100
100
Profit and loss account
74,044
58,570
Shareholders' funds
74,144
58,670
For the year ending 31 March 2026 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 31 July 2026 and were signed on its behalf by
Mr Simon Potkins
Director
Company Registration No. 11279352
Simbuild Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
Simbuild Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11279352. The registered office is 75 MAIN STREET, FARCET, PETERBOROUGH, PE7 3DF, 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.
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
Computer equipment
Fair value at 1 April 2025
170,957
Simbuild Developments Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,034
489
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,300
3,316
Trade creditors
1,572
1,944
Taxes and social security
4,676
15,295
Loans from directors
125,941
105,368
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).