Registered Number 04316524

SIMTEC SOLUTIONS LIMITED

Micro-entity Accounts

30 November 2025

SIMTEC SOLUTIONS LIMITED Registered Number 04316524

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,506
7,342
Current Assets
91,109
92,630
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(76,633)
(71,529)
Net current assets (liabilities)
14,476
21,101
Total assets less current liabilities
19,982
28,443
Creditors: amounts falling due after more than one year
(5,190)
(15,570)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,792
12,873
Capital and reserves
14,792
12,873
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 August 2026

And signed on their behalf by:
J Simm, Director

SIMTEC SOLUTIONS LIMITED Registered Number 04316524

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 3 3