11 October 2025 false No description of principal activity Taxfiler 2024.6 16012746business:PrivateLimitedCompanyLtd2025-10-112025-10-31 160127462025-10-10 160127462025-10-112025-10-31 16012746business:AuditExempt-NoAccountantsReport2025-10-112025-10-31 16012746business:FilletedAccounts2025-10-112025-10-31 160127462025-10-31 16012746business:Director12025-10-112025-10-31 16012746business:RegisteredOffice2025-10-112025-10-31 160127462025-10-10 16012746core:WithinOneYear2025-10-31 16012746core:WithinOneYear2025-10-10 16012746core:AfterOneYear2025-10-31 16012746core:AfterOneYear2025-10-10 16012746core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 16012746core:SharePremiumcore:PreviouslyStatedAmount2025-10-10 16012746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16012746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-10 16012746core:PreviouslyStatedAmount2025-10-31 16012746core:PreviouslyStatedAmount2025-10-10 16012746business:SmallEntities2025-10-112025-10-31 16012746countries:EnglandWales2025-10-112025-10-31 160127462024-10-112025-10-10 iso4217:GBP xbrli:pure
Company Registration No. 16012746 (England and Wales)
Simone Joy Holdings Limited Unaudited accounts for the period from 11 October 2025 to 31 October 2025
Simone Joy Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simone Joy Holdings Limited Company Information for the period from 11 October 2025 to 31 October 2025
Director
Daniel James Witton
Company Number
16012746 (England and Wales)
Registered Office
37 Sandy Lane Cannock Staffordshire WS11 1RN England
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Simone Joy Holdings Limited Statement of financial position as at 31 October 2025
31/10/2025 
10/10/2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
187,813 
187,813 
Current assets
Cash at bank and in hand
20,411 
19,700 
Creditors: amounts falling due within one year
5
(91,644)
(91,644)
Net current liabilities
(71,233)
(71,944)
Total assets less current liabilities
116,580 
115,869 
Creditors: amounts falling due after more than one year
6
(127,500)
(127,500)
Net liabilities
(10,920)
(11,631)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(11,020)
(11,731)
Shareholders' funds
(10,920)
(11,631)
For the period ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Daniel James Witton Director Company Registration No. 16012746
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Simone Joy Holdings Limited Notes to the Accounts for the period from 11 October 2025 to 31 October 2025
1
Statutory information
Simone Joy Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16012746. The registered office is 37 Sandy Lane, Cannock, Staffordshire, WS11 1RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
31/10/2025 
£ 
Fair value at 11 October 2025
187,813 
At 31 October 2025
187,813 
5
Creditors: amounts falling due within one year
31/10/2025 
10/10/2025 
£ 
£ 
Loans from directors
91,144 
91,144 
Accruals
500 
500 
91,644 
91,644 
6
Creditors: amounts falling due after more than one year
31/10/2025 
10/10/2025 
£ 
£ 
Bank loans
127,500 
127,500 
7
Average number of employees
During the period the average number of employees was 0 (10/10/2025: 0).
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