REGISTERED NUMBER: 04408988 (England and Wales)

Simply Property Management Company

Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K R Newton

SECRETARY:

D R Newton

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

04408988 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

-

147

CURRENT ASSETS

100,756

108,455

PREPAYMENTS AND ACCRUED INCOME

1,081

883

CREDITORS

Amounts falling due within one year

(65,364

)

(64,049

)

NET CURRENT ASSETS

36,473

45,289

TOTAL ASSETS LESS CURRENT LIABILITIES

36,473

45,436

CREDITORS

Amounts falling due after more than one year

(24,552

)

(31,051

)

ACCRUALS AND DEFERRED INCOME

(5,773

)

(5,843

)

NET ASSETS

6,148

8,542

CAPITAL AND RESERVES

6,148

8,542

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

K R Newton - Director