Simro Properties Limited 10354307 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true Ms A Earley Mr S F Sim Mrs R Sim 10354307 2023-10-01 2024-09-30 10354307 2024-09-30 10354307 bus:OrdinaryShareClass1 2024-09-30 10354307 core:RetainedEarningsAccumulatedLosses 2024-09-30 10354307 core:ShareCapital 2024-09-30 10354307 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10354307 bus:FRS102 2023-10-01 2024-09-30 10354307 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10354307 bus:FullAccounts 2023-10-01 2024-09-30 10354307 bus:RegisteredOffice 2023-10-01 2024-09-30 10354307 bus:Director1 2023-10-01 2024-09-30 10354307 bus:Director2 2023-10-01 2024-09-30 10354307 bus:Director3 2023-10-01 2024-09-30 10354307 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 10354307 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10354307 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10354307 countries:EnglandWales 2023-10-01 2024-09-30 10354307 2023-09-30 10354307 bus:OrdinaryShareClass1 2023-09-30 10354307 core:RetainedEarningsAccumulatedLosses 2023-09-30 10354307 core:ShareCapital 2023-09-30 10354307 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10354307

Simro Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Simro Properties Limited

Profit and Loss Account for the Year Ended 30 September 2024

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.

 

Simro Properties Limited

(Registration number: 10354307)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

94

294

Creditors: Amounts falling due within one year

4

(3,381)

(3,581)

Net liabilities

 

(3,287)

(3,287)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(3,387)

(3,387)

Shareholders' deficit

 

(3,287)

(3,287)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
Ms A Earley
Director

 

Simro Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

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:
Honey Cottage
Hall End Lane
Wotton Under Edge
Bristol
GL12 8PD
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2025.

2

Accounting policies

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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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

Cash and cash equivalents

2024
£

2023
£

Cash at bank

94

294

 

Simro Properties Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024 (continued)

4

Creditors

2024
£

2023
£

Due within one year

Other creditors

3,381

3,581

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100