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Company Registration No. 13518449 (England and Wales)
SIMMB LIMITED Unaudited accounts for the year ended 31 March 2025
SIMMB LIMITED Unaudited accounts Contents
Page
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SIMMB LIMITED Company Information for the year ended 31 March 2025
Director
Dr Sabeen Basil Mufti
Company Number
13518449 (England and Wales)
Registered Office
10 COTYSMORE ROAD SUTTON COLDFIELD B75 6BH
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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SIMMB LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,380 
1,580 
Current assets
Cash at bank and in hand
63,136 
50,177 
Creditors: amounts falling due within one year
(1,849)
(6,266)
Net current assets
61,287 
43,911 
Net assets
62,667 
45,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,567 
45,391 
Shareholders' funds
62,667 
45,491 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 5 June 2025 and were signed on its behalf by
Dr Sabeen Basil Mufti Director Company Registration No. 13518449
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SIMMB LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SIMMB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13518449. The registered office is 10 COTYSMORE ROAD, SUTTON COLDFIELD, B75 6BH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,200 
At 31 March 2025
2,200 
Depreciation
At 1 April 2024
620 
Charge for the year
200 
At 31 March 2025
820 
Net book value
At 31 March 2025
1,380 
At 31 March 2024
1,580 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,849 
6,266 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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