SIMBROS PROPERTIES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6981834

SIMBROS PROPERTIES LIMITED

Filleted Unaudited Financial Statements

31 March 2025

SIMBROS PROPERTIES LIMITED

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		715,000	715,000

Current assets

Investments	5	100,250	100,250
Cash at bank and in hand		138,125	76,387
		---------	---------
		238,375	176,637

Creditors: amounts falling due within one year	6	23,903		18,910
		---------		---------
Net current assets			214,472	157,727
			---------	---------
Total assets less current liabilities			929,472	872,727
			---------	---------
Net assets			929,472	872,727
			---------	---------

Capital and reserves

Called up share capital	7,600	7,600
Profit and loss account	921,872	865,127
	---------	---------
Shareholders funds	929,472	872,727
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

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.

Director's responsibilities:

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

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

SIMBROS PROPERTIES LIMITED

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 9 September 2025 , and are signed on behalf of the board by:

MR S SIMMONS
Director

Company registration number: 6981834

SIMBROS PROPERTIES LIMITED

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is I Duchess Street, London, W1W 6AN.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

4. Tangible assets

	Land and buildings
	£
Cost
At 1 April 2024 and 31 March 2025	715,000
	---------
Depreciation
At 1 April 2024 and 31 March 2025	–
	---------
Carrying amount
At 31 March 2025	715,000
	---------
At 31 March 2024	715,000
	---------

5. Investments

	2025	2024
	£	£
Other investments	100,250	100,250
	---------	---------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	19,350	15,228
Other creditors	4,553	3,682
	--------	--------
	23,903	18,910
	--------	--------

7. Related party transactions

The company was under the control of Mr Simmons throughout the current and previous year. Mr Simmons is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.