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Company Registration No. 10795974 (England and Wales)
SIMPLE AB LTD Unaudited accounts for the year ended 31 May 2026
SIMPLE AB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SIMPLE AB LTD Company Information for the year ended 31 May 2026
Directors
BOGDAN COMAN ALINA DIANA SINMIHAIAN
Company Number
10795974 (England and Wales)
Registered Office
8 SHARLESTON DRIVE STAINFORTH DONCASTER DN7 5PU UNITED KINGDOM
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SIMPLE AB LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
108,333
107,613
Current assets
Debtors
5
51,332
-
Cash at bank and in hand
12,510
33,130
63,842
33,130
Creditors: amounts falling due within one year
6
-
(13,157)
Net current assets
63,842
19,973
Total assets less current liabilities
172,175
127,586
Creditors: amounts falling due after more than one year
7
(82,739)
(28,601)
Net assets
89,436
98,985
Capital and reserves
Called up share capital
100
100
Profit and loss account
89,336
98,885
Shareholders' funds
89,436
98,985
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
BOGDAN COMAN Director Company Registration No. 10795974
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SIMPLE AB LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
SIMPLE AB LTD is a private company, limited by shares, registered in England and Wales, registration number 10795974. The registered office is 8 SHARLESTON DRIVE, STAINFORTH, DONCASTER, DN7 5PU, UNITED KINGDOM.
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.
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:
Motor vehicles
18% writedown
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
169,450
Additions
24,500
At 31 May 2026
193,950
Depreciation
At 1 June 2025
61,837
Charge for the year
23,780
At 31 May 2026
85,617
Net book value
At 31 May 2026
108,333
At 31 May 2025
107,613
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
51,332
-
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SIMPLE AB LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
13,157
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
48,200
-
Obligations under finance leases and hire purchase contracts
34,539
28,601
82,739
28,601
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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