SIMOLEON LIMITED

Company Registration Number:
11742480 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SIMOLEON LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

SIMOLEON LIMITED

Company Information

for the Period Ended 31 December 2024




Director: LEON, Silviu Mihai
HORGHIDAN, Ioana Simona
Registered office: 10
Courtney Park Road
Langdon Hills
Basildon
England
SS16 6RE
Company Registration Number: 11742480 (England and Wales)

SIMOLEON LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
LEON, Silviu Mihai
HORGHIDAN, Ioana Simona

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: LEON, Silviu Mihai
Status: Director

SIMOLEON LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 2,333 1,050
Cost of sales - ( 81 )
Gross Profit or (Loss) 2,333 969
Administrative Expenses ( 2,289 ) ( 796 )
Operating Profit or (Loss) 44 173
Profit or (Loss) Before Tax 44 173
Profit or (Loss) for Period 44 173

The notes form part of these financial statements

SIMOLEON LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 269 225
Total current assets: 269 225
Net current assets (liabilities): 269 225
Total assets less current liabilities: 369 325
Creditors: amounts falling due after more than one year: 5 ( 9,684 ) ( 11,647 )
Total net assets (liabilities): ( 9,315 ) ( 11,322 )

The notes form part of these financial statements

SIMOLEON LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 9,459 ) ( 11,595 )
Profit and loss account: 44 173
Shareholders funds: ( 9,315 ) ( 11,322 )

For the year ending 31 December 2024 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.

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 5 August 2025
And Signed On Behalf Of The Board By:

Name: LEON, Silviu Mihai
Status: Director

The notes form part of these financial statements

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 100 100
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 100 100
Net book value at 31 December 2023 100 100

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,684 11,647
Total 9,684 11,647

SIMOLEON LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 ( 11,595 )
Surplus or deficit after revaluation 2,136
Balance at 31 December 2024 ( 9,459 )