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# SHIMBI LTD

## Company Registration Number:
SC782293 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# SHIMBI LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SHIMBI LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | LILIAN SIAMBALA TEMBO
Registered office: |  | Plot 165 3 Fyne Way Glasgow City GBR G33 1HA
Company Registration Number: |  | SC782293 (Scotland)

# SHIMBI LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Fixed Assets: | 35,876 | 6,876
Current assets: | 3,042 | 3,819
Creditors: amounts falling due within one year: | ( 357 ) | ( 2,361 )
Net current assets (liabilities): | 2,685 | 1,458
Total assets less current liabilities: | 38,561 | 8,334
Total net assets (liabilities): | 38,561 | 8,334
Capital and reserves: | 38,561 | 8,334

# SHIMBI LTD

## Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 October 2025
And Signed On Behalf Of The Board By:

Name: LILIAN SIAMBALA TEMBO
Status: Director

The notes form part of these financial statements

# SHIMBI LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# SHIMBI LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No