Company Registration No. 10262918 (England and Wales)
Simdeb Limited
Unaudited accounts
for the year ended 29 June 2026
Simdeb Limited
Unaudited accounts
Contents
Simdeb Limited
Company Information
for the year ended 29 June 2026
Directors
Simon Stott
Debra Stott
Company Number
10262918 (England and Wales)
Registered Office
56 Pondhills Lane
Arnold
Nottingham
Nottinghamshire
NG5 8DS
England
Accountants
ASH ACCOUNTING LTD
44A GEDLING ROAD
CARLTON
NOTTINGHAM
NG4 3FH
Simdeb Limited
Statement of financial position
as at 29 June 2026
Cash at bank and in hand
22,835
66,992
Creditors: amounts falling due within one year
(22,413)
(25,893)
Net current assets
5,510
41,679
Called up share capital
2
2
Profit and loss account
5,508
41,677
Shareholders' funds
5,510
41,679
For the year ending 29 June 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 24 August 2026 and were signed on its behalf by
Simon Stott
Director
Company Registration No. 10262918
Simdeb Limited
Notes to the Accounts
for the year ended 29 June 2026
Simdeb Limited is a private company, limited by shares, registered in England and Wales, registration number 10262918. The registered office is 56 Pondhills Lane, Arnold, Nottingham, Nottinghamshire, NG5 8DS, England. The company is in the process of being wound up.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
4,992
Taxes and social security
-
8,774
Loans from directors
21,253
8,454
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).