REGISTERED NUMBER: 10591461 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

SIMUSMELL Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr M P Harper

REGISTERED OFFICE:

7 Cooks Lane

Emsworth

Hampshire

PO10 8LG

REGISTERED NUMBER:

10591461 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,025

523

CURRENT ASSETS

Debtors

5

318

354

Cash at bank

2,806

3,445

3,124

3,799

CREDITORS

Amounts falling due within one year

6

4,943

4,098

NET CURRENT LIABILITIES

(1,819

)

(299

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(794

)

224

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(894

)

124

SHAREHOLDERS' FUNDS

(794

)

224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

Dr M P Harper - Director

1.	STATUTORY INFORMATION

SIMUSMELL Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

1,151

Additions

1,099

Disposals

(949

)

At 31 January 2025

1,301

DEPRECIATION

At 1 February 2024

628

Charge for year

102

Eliminated on disposal

(454

)

At 31 January 2025

276

NET BOOK VALUE

At 31 January 2025

1,025

At 31 January 2024

523

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

55

173

Other debtors

263

181

318

354

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Taxation and social security

-

263

Other creditors

4,943

3,835

4,943

4,098