Simply Billericay Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16234037

		28 February 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		7,052,953

			7,052,953
CURRENT ASSETS
Debtors	5	100

		100
Creditors: Amounts Falling Due Within One Year	6	(7,055,638 )

NET CURRENT ASSETS (LIABILITIES)			(7,055,538 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,585 )

NET LIABILITIES			(2,585 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(2,685 )

SHAREHOLDERS' FUNDS			(2,585)

Page 1

Page 2

Simply Billericay Ltd

Balance Sheet (continued)

As At 28 February 2026

For the period ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Sharp

Director

26 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Simply Billericay Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16234037 . The registered office is 524 Admin Office Grimesthorpe Road, Sheffield, South Yorkshire, S4 8LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Leasehold	0

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 6 February 2025	-
Additions	7,052,953

As at 28 February 2026	7,052,953

Net Book Value
As at 28 February 2026	7,052,953

As at 6 February 2025	-

5. Debtors

	28 February 2026
	£
Due within one year
Other debtors	100

Page 3

Page 4

Simply Billericay Ltd

Notes to the Financial Statements (continued)

For the Period 6 February 2025 to 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Amounts owed to participating interests	7,053,838
Other creditors	1,800

	7,055,638

7. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	100