Simmons Cornhill Limited 13458401 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr N Campbell 13458401 2024-04-01 2025-03-31 13458401 2025-03-31 13458401 core:ShareCapital 2025-03-31 13458401 core:CurrentFinancialInstruments 2025-03-31 13458401 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13458401 bus:FRS102 2024-04-01 2025-03-31 13458401 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13458401 bus:FullAccounts 2024-04-01 2025-03-31 13458401 bus:RegisteredOffice 2024-04-01 2025-03-31 13458401 bus:Director1 2024-04-01 2025-03-31 13458401 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 13458401 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13458401 countries:EnglandWales 2024-04-01 2025-03-31 13458401 2023-04-01 2024-03-31 13458401 2024-03-31 13458401 core:ShareCapital 2024-03-31 13458401 core:CurrentFinancialInstruments 2024-03-31 13458401 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13458401

Simmons Cornhill Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Simmons Cornhill Limited

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Simmons Cornhill Limited

(Registration number: 13458401)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

Debtors

2

2

Capital and reserves

Called up share capital

2

2

Shareholders' funds

2

2

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 April 2025
 

Mr N Campbell
Director

   
     
 

Simmons Cornhill Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
120 Charing Cross Road
3rd Floor
London
WC2H 0JR

These financial statements were authorised for issue by the director on 16 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Debtors

Debtors are amounts owed from related parties in respect of share capital issued. Debtors are measured at the initial transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash
or other resources received or receivable, net of the direct costs of issuing the equity instruments. If
payment is deferred and the time value of money is material, the initial measurement is on a present
value basis.

3

Staff numbers

The average number of persons employed by the company (including the directors) during the year, was 2 (2024 - 2).

 

Simmons Cornhill Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Debtors

Current

2025
£

2024
£

Amounts owed by related parties

2

2

 

2

2