2024-03-01 08902531 2025-02-28 08902531 2024-03-01 2025-02-28 08902531 2024-02-28 08902531 2023-03-01 2024-02-28 08902531 uk-core:WithinOneYear 2024-02-28 08902531 uk-core:WithinOneYear 2025-02-28 08902531 uk-core:ShareCapital 2025-02-28 08902531 uk-core:ShareCapital 2024-02-28 08902531 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 08902531 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 08902531 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08902531 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08902531 uk-bus:FRS102 2024-03-01 2025-02-28 08902531 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08902531 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Simva Marketing Ltd

Registered Number:08902531

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Simva Marketing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08902531

As at 28 February 2025

Simva Marketing Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Inventories

238
124
2

Trade and other receivables

-
49
3
8,317

Cash and cash equivalents

7,272
7,445
8,555

Trade and other payables: amounts falling due within one
year

(8,304)
(7,401)
4
251
44
Net current assets

Total assets less current liabilities

44
251
44
Net assets
251

Capital and reserves

Called up share capital

2
2

Retained earnings

42
249
44
251
Shareholders' funds

For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

N P Simon Director

These financial statements were approved and authorised for issue by the Board on 05 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
Simva Marketing Ltd
Notes to the Financial Statements
Statutory Information

Simva Marketing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08902531.

Principal place of business:

Fairview
101 Hogshill Lane
Cobham
Surrey
KT11 2AH

Registered address:

Forest Lodge
Forest Road
Pyrford
Surrey
G2 8NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Inventories

2024
2025

£

£

Stocks

124
238

3. Trade and other receivables

2024
2025

£

£

Other debtors

49
-

2 of 3
5
For the year ended 28 February 2025
Simva Marketing Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

506
550

Taxation and social security

-
423

Other creditors

6,895
7,331
7,401
8,304

5. Average number of persons employed

During the year the average number of employees was 0
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