A SIM DECOR LIMITED

Company Registration Number:
SC339406 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A SIM DECOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A SIM DECOR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 19,628 26,170
Total fixed assets: 19,628 26,170
Current assets
Stocks: 27,944 22,920
Debtors: 4 995,916 729,109
Cash at bank and in hand: 65,616 290,200
Investments:   1,174,408 1,174,408
Total current assets: 2,263,884 2,216,637
Creditors: amounts falling due within one year: 5 (171,311) (206,376)
Net current assets (liabilities): 2,092,573 2,010,261
Total assets less current liabilities: 2,112,201 2,036,431
Total net assets (liabilities): 2,112,201 2,036,431
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,112,101 2,036,331
Shareholders funds: 2,112,201 2,036,431

The notes form part of these financial statements

A SIM DECOR LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: A Sim
Status: Director

The notes form part of these financial statements

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 127,591
At 31 March 2025 127,591
Depreciation
At 01 April 2024 101,421
Charge for year 6,542
At 31 March 2025 107,963
Net book value
At 31 March 2025 19,628
At 31 March 2024 26,170

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

A SIM DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Amounts falling due within one year £ 171,311 (2024 £206,376) - trade creditors, taxes and accruals