Simmy's Limited 15489536 false 2024-02-14 2025-02-28 2025-02-28 The principal activity of the company is retail of fruit, vegatables and farm produce. Digita Accounts Production Advanced 6.30.9574.0 true true 15489536 2024-02-14 2025-02-28 15489536 2025-02-28 15489536 bus:OrdinaryShareClass1 2025-02-28 15489536 bus:OrdinaryShareClass2 2025-02-28 15489536 core:CurrentFinancialInstruments 2025-02-28 15489536 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15489536 core:OtherPropertyPlantEquipment 2025-02-28 15489536 bus:SmallEntities 2024-02-14 2025-02-28 15489536 bus:AuditExemptWithAccountantsReport 2024-02-14 2025-02-28 15489536 bus:FullAccounts 2024-02-14 2025-02-28 15489536 bus:SmallCompaniesRegimeForAccounts 2024-02-14 2025-02-28 15489536 bus:RegisteredOffice 2024-02-14 2025-02-28 15489536 bus:Director1 2024-02-14 2025-02-28 15489536 bus:OrdinaryShareClass1 2024-02-14 2025-02-28 15489536 bus:OrdinaryShareClass2 2024-02-14 2025-02-28 15489536 bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15489536 core:OtherPropertyPlantEquipment 2024-02-14 2025-02-28 15489536 core:PlantMachinery 2024-02-14 2025-02-28 15489536 countries:EnglandWales 2024-02-14 2025-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15489536

Simmy's Limited
Annual Report and Unaudited Financial Statements
for the Period from 14 February 2024 to 28 February 2025

Simmy's Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 5

Simmy's Limited

(Registration number: 15489536)
Balance Sheet as at 28 February 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 2,932
Current assets |  |
Debtors | 5 | 8,488
Cash at bank and in hand |  | 150
|  | 8,638
Creditors: Amounts falling due within one year | 6 | (19,014)
Net current liabilities |  | (10,376)
Net liabilities |  | (7,444)
Capital and reserves |  |
Called up share capital | 7 | 100
Retained earnings |  | (7,544)
Shareholders' deficit |  | (7,444)

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’. The profit and loss account and directors' report have not been delivered in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:

......................................... Mr JJ Simpson Director

Simmy's Limited

Notes to the Unaudited Financial Statements for the Period from 14 February 2024 to 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10-12 Wellington Street St. Johns
Blackburn
Lancashire
BB1 8AG
England

The principal place of business is:
Unit 12,
The Sidings
Whalley
Lancashire
BB7 9SE
England

These financial statements were authorised for issue by the Board on 13 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are presented in Sterling, which is the functional currency of the company and are rounded to the nearest pound.

Going concern

The directors, having made reasonable enquiries, consider that the company will have sufficient resources to continue trading for the foreseeable future. As a result the directors have continued to adopt the going concern basis in preparing the financial statements.

Simmy's Limited

Notes to the Unaudited Financial Statements for the Period from 14 February 2024 to 28 February 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Employee Benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Simmy's Limited

Notes to the Unaudited Financial Statements for the Period from 14 February 2024 to 28 February 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4 | Tangible assets

| Plant and machinery £ | Total £
Cost or valuation
Additions | 3,279 | 3,279
At 28 February 2025 | 3,279 | 3,279
Depreciation
Charge for the period | 347 | 347
At 28 February 2025 | 347 | 347
Carrying amount
At 28 February 2025 | 2,932 | 2,932

5 | Debtors

Current | 2025 £
Prepayments | 7,863
Other debtors | 625
| 8,488

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Accruals and deferred income | 2,400
Other creditors | 16,614
| 19,014

Simmy's Limited

Notes to the Unaudited Financial Statements for the Period from 14 February 2024 to 28 February 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary A share of £1 each | 50 | 50
Ordinary B share of £1 each | 50 | 50
| 100 | 100

On incorporation 100 shares were issued at par.