Simrom Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09408903

Simrom Investments Limited

Filleted Unaudited Financial Statements

31 March 2025

Simrom Investments Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Simrom Investments Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	60,000	60,000
Cash at bank and in hand		106,230	102,435
		---------	---------
		166,230	162,435

Creditors: amounts falling due within one year	6	30,343	26,611
		---------	---------
Net current assets		135,887	135,824
		---------	---------
Total assets less current liabilities		135,887	135,824
		---------	---------
Net assets		135,887	135,824
		---------	---------

Capital and reserves

Called up share capital	491	491
Profit and loss account	135,396	135,333
	---------	---------
Shareholders funds	135,887	135,824
	---------	---------

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 statement of income and retained earnings 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

R Arber	S P Arber
Director	Director

Company registration number: 09408903

Simrom Investments 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 37 St Georges Road, Cheltenham, Gloucestershire, GL50 3DU, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. 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.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

4. Investments

The amounts in Listed Investments are managed by UBS AG.

5. Debtors

	2025	2024
	£	£
Other debtors	60,000	60,000
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	30,343	26,611
	--------	--------