SMIIMS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10070092

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		286		475

			286		475
CURRENT ASSETS
Debtors	5	243,280		243,280
Cash at bank and in hand		90,325		97,641

		333,605		340,921
Creditors: Amounts Falling Due Within One Year	6	(150,906 )		(151,430 )

NET CURRENT ASSETS (LIABILITIES)			182,699		189,491

TOTAL ASSETS LESS CURRENT LIABILITIES			182,985		189,966

Creditors: Amounts Falling Due After More Than One Year	7		(896 )		(6,271 )

NET ASSETS			182,089		183,695

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			182,088		183,694

SHAREHOLDERS' FUNDS			182,089		183,695

Page 1

Page 2

SMIIMS LTD

Balance Sheet (continued)

As At 31 March 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammad Ikram

Director

21st September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SMIIMS LTD Registered number 10070092 is a limited by shares company incorporated in England & Wales. The Registered Office is Ingenious Accountants, 74 Corbett Road, London, E17 3JZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	757

As at 31 March 2025	757

Depreciation
As at 1 April 2024	282
Provided during the period	189

As at 31 March 2025	471

Net Book Value
As at 31 March 2025	286

As at 1 April 2024	475

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	243,280	243,280

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SMIIMS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	5,375	5,655
Accruals and deferred income	444	480
Directors' loan accounts	145,087	145,295

	150,906	151,430

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	896	6,271

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Mohammad Shahid Ikram by virtue of his ownership of 100% of the issued share capital in the company.