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Registration number: 15414244

SIMBA PROPERTY HOLDINGS LTD

Unaudited Filleted Financial Statements

for the Period from 15 January 2024 to 31 January 2025

 

SIMBA PROPERTY HOLDINGS LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SIMBA PROPERTY HOLDINGS LTD

Company Information

Directors

W D Marley

E Sehmer

Registered office

127 Dane Road
Sale
M33 2BY

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

SIMBA PROPERTY HOLDINGS LTD

(Registration number: 15414244)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

378,063

Current assets

15,232

Prepayments and accrued income

580

Creditors: Amounts falling due within one year

(385,760)

Net current liabilities

(369,948)

Total assets less current liabilities

8,115

Accruals and deferred income

(525)

 

7,590

Capital and reserves

7,590

For the financial period ending 31 January 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
127 Dane Road
Sale
M33 2BY

These financial statements were authorised for issue by the Board on 15 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

Approved and authorised by the Board on 15 October 2025 and signed on its behalf by:
 

 

SIMBA PROPERTY HOLDINGS LTD

(Registration number: 15414244)
Balance Sheet as at 31 January 2025

.........................................
W D Marley
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.