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# SIMMONS SECURITIES LIMITED

## Company Registration Number:
00950770 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SIMMONS SECURITIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SIMMONS SECURITIES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Philip Simmons
Registered office: |  | 20 Caenwood Court Hampstead Lane London N6 4RU
Company Registration Number: |  | 00950770 (England and Wales)

# SIMMONS SECURITIES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Philip Simmons

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Simmons
Status: Director

# SIMMONS SECURITIES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 12,037 | 508
Administrative Expenses |  | ( 25 ) | ( 25 )
Operating Profit or (Loss) |  | 12,012 | 483
Profit or (Loss) Before Tax |  | 12,012 | 483
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | 12,012 | 483

The notes form part of these financial statements

# SIMMONS SECURITIES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 206,318 | 207,829
Total current assets: |  | 206,318 | 207,829
Net current assets (liabilities): |  | 206,318 | 207,829
Total assets less current liabilities: |  | 206,318 | 207,829
Creditors: amounts falling due after more than one year: |  | ( 9,250 ) | ( 9,215 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 197,068 | 198,614

The notes form part of these financial statements

# SIMMONS SECURITIES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 4 | 0 | 0
Profit and loss account: |  | 196,968 | 198,514
Shareholders funds: |  | 197,068 | 198,614

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Simmons
Status: Director

The notes form part of these financial statements

# SIMMONS SECURITIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# SIMMONS SECURITIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SIMMONS SECURITIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# SIMMONS SECURITIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 0