Registration number: 11223228

Simba360 Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Simba360 Limited

Company Information

Director

Mrs CL Penellum

Company secretary

Mrs CL Penellum

Registered office

Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants

GW & Co Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Simba360 Limited

Director's Report for the Year Ended 28 February 2025

The director presents her report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs CL Penellum - Company secretary and director

Going concern

The financial statements have been prepared on a going concern basis, due to the ongoing support of the director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2025
 

......................................... Mrs CL Penellum Company secretary and director

Simba360 Limited

(Registration number: 11223228)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	289	578
Current assets	281	281
Creditors: Amounts falling due within one year	(780)	(692)
Net current liabilities	(499)	(411)
Total assets less current liabilities	(210)	167
Creditors: Amounts falling due after more than one year	(9,991)	(7,491)
	(10,201)	(7,324)
Capital and reserves	(10,201)	(7,324)

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:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 23 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Simba360 Limited

(Registration number: 11223228)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 23 September 2025
 

......................................... Mrs CL Penellum Company secretary and director