1 October 2024 false Taxfiler 2024.6 12114328business:PrivateLimitedCompanyLtd2024-10-012025-09-30 121143282024-09-30 121143282024-10-012025-09-30 12114328business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12114328business:FilletedAccounts2024-10-012025-09-30 121143282025-09-30 12114328business:Director12024-10-012025-09-30 12114328business:Director22024-10-012025-09-30 12114328business:Director32024-10-012025-09-30 12114328business:RegisteredOffice2024-10-012025-09-30 121143282024-09-30 12114328core:WithinOneYear2025-09-30 12114328core:WithinOneYear2024-09-30 12114328core:AfterOneYear2025-09-30 12114328core:AfterOneYear2024-09-30 12114328core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12114328core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12114328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12114328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12114328core:PreviouslyStatedAmount2025-09-30 12114328core:PreviouslyStatedAmount2024-09-30 12114328business:SmallEntities2024-10-012025-09-30 12114328countries:EnglandWales2024-10-012025-09-30 12114328core:AfterOneYear2024-10-012025-09-30 12114328business:OrdinaryShareClass12024-10-012025-09-30 12114328business:OrdinaryShareClass12023-10-012024-09-30 121143282023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12114328 (England and Wales)
Simple Property Solutions Limited Unaudited accounts for the year ended 30 September 2025
Simple Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Simple Property Solutions Limited Company Information for the year ended 30 September 2025
Directors
Davit Gambo Katia Ghambaryan Anthony Stanley
Company Number
12114328 (England and Wales)
Registered Office
27 COPPERFIELDS LOSTOCK BOLTON BL6 4HZ ENGLAND
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
- 3 -
Simple Property Solutions Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
513,188 
513,188 
Current assets
Debtors
5
- 
3,063 
Cash at bank and in hand
4,084 
14,389 
4,084 
17,452 
Creditors: amounts falling due within one year
6
(111,763)
(130,618)
Net current liabilities
(107,679)
(113,166)
Total assets less current liabilities
405,509 
400,022 
Creditors: amounts falling due after more than one year
7
(380,220)
(380,220)
Net assets
25,289 
19,802 
Capital and reserves
Called up share capital
8
10,000 
10,000 
Profit and loss account
15,289 
9,802 
Shareholders' funds
25,289 
19,802 
For the year ending 30 September 2025 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 8 October 2026 and were signed on its behalf by
Davit Gambo Director Company Registration No. 12114328
- 4 -
Simple Property Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simple Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12114328. The registered office is 27 COPPERFIELDS, LOSTOCK, BOLTON, BL6 4HZ, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
513,188 
At 30 September 2025
513,188 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,063 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,144 
1,780 
Loans from directors
107,734 
125,462 
Accruals
1,885 
3,376 
111,763 
130,618 
- 5 -
Simple Property Solutions Limited Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
380,220 
380,220 
Charges were created on 14 January 2022 in favour of Paragon Bank Plc and on 24 May 2022 in favour of UK Mortgage Lending Limited in favour of various investment properties. Further charges were created in June and July 2022 in favour of Charter Court Financial Services Limited over other investment properties.
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -