SIMPLEX CHAT LTD

Company Registration Number:
13691484 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SIMPLEX CHAT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SIMPLEX CHAT LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 701,737 701,737
Tangible assets: 4 2,050 3,861
Total fixed assets: 703,787 705,598
Current assets
Debtors:   110 110
Cash at bank and in hand: 565,161 556,390
Total current assets: 565,271 556,500
Creditors: amounts falling due within one year:   (23,991) (8,875)
Net current assets (liabilities): 541,280 547,625
Total assets less current liabilities: 1,245,067 1,253,223
Creditors: amounts falling due after more than one year:   (1,220,701) (1,220,701)
Total net assets (liabilities): 24,366 32,522
Capital and reserves
Called up share capital: 1,023 1,023
Share premium account: 122,102 122,102
Profit and loss account: (98,759) (90,603)
Shareholders funds: 24,366 32,522

The notes form part of these financial statements

SIMPLEX CHAT LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2026
and signed on behalf of the board by:

Name: Mr. Evgeny Poberezkin
Status: Director

The notes form part of these financial statements

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 701,737
At 31 December 2025 701,737
Net book value
At 31 December 2025 701,737
At 31 December 2024 701,737

SIMPLEX CHAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 7,246
At 31 December 2025 7,246
Depreciation
At 01 January 2025 3,385
Charge for year 1,811
At 31 December 2025 5,196
Net book value
At 31 December 2025 2,050
At 31 December 2024 3,861