Simcox Investments Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 09413096

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,366		1,366

			1,366		1,366
CURRENT ASSETS
Debtors	5	64,000		64,000
Cash at bank and in hand		99		99

		64,099		64,099
Creditors: Amounts Falling Due Within One Year	6	(74,613 )		(74,613 )

NET CURRENT ASSETS (LIABILITIES)			(10,514 )		(10,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,148 )		(9,148 )

NET LIABILITIES			(9,148 )		(9,148 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Share premium account			1,355		1,355
Income Statement			(10,603 )		(10,603 )

SHAREHOLDERS' FUNDS			(9,148)		(9,148)

Page 1

Page 2

Simcox Investments Limited

Statement of Financial Position (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr Daren Simcox

Director

16/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Simcox Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09413096 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2024	1,366

As at 31 January 2025	1,366

Provision
As at 1 February 2024	-

As at 31 January 2025	-

Net Book Value
As at 31 January 2025	1,366

As at 1 February 2024	1,366

Investments in associates are held at cost less impairment.

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other participating interests	64,000	64,000

Short term debtors are measured at the transacion price.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	420	420
Director's loan account	74,193	74,193

	74,613	74,613

Short term creditors are measured at the transacion price.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100