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Registered Number: 12074456
England and Wales
F SIMBI LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

F SIMBI LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

F SIMBI LTD Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Winsburg Limited 30 June 2025 .................................................... Winsburg Limited 34 Britannia Way Norwich NR5 0UW 10 July 2025 1

F SIMBI LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 2,678 |  | 2,678
|  | 2,678 |  | 2,678
Current assets |  |  |
Cash at bank and in hand |  | 1,657 |  | 2,126
Creditors: amount falling due within one year |  | (1,554) |  | (1,555)
Net current assets |  | 103 |  | 571
Total assets less current liabilities |  | 2,781 |  | 3,249
Net assets |  | 2,781 |  | 3,249
Capital and reserves |  |  |
Profit and loss account |  | 2,781 |  | 3,249
Shareholders' funds |  | 2,781 |  | 3,249
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 July 2025 and were signed by:
------------------------------- Fortune Simbii Director
2

F SIMBI LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information F SIMBI LTD is a private company, limited by shares, registered in England and Wales, registration number 12074456, registration address WYNYARD ROAD, MANCHESTER, M22 9PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 7,000 |  | 20,000
Other staff costs | 439 |  | 983
| 7,439 |  | 20,983
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 0
| 1 |  | 0
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
4. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 2,000 |  | 2,472 |  | 4,472
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 2,000 |  | 2,472 |  | 4,472
Depreciation
At 01 July 2024 | 802 |  | 992 |  | 1,794
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 June 2025 | 802 |  | 992 |  | 1,794
Net book values
Closing balance as at 30 June 2025 | 1,198 |  | 1,480 |  | 2,678
Opening balance as at 01 July 2024 | 1,198 |  | 1,480 |  | 2,678
3