Simmi W Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14479692

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		100

			100		100
CURRENT ASSETS
Debtors	5	1,221,944		845,000
Cash at bank and in hand		5,100		100

		1,227,044		845,100
Creditors: Amounts Falling Due Within One Year	6	(11,736 )		(1,920 )

NET CURRENT ASSETS (LIABILITIES)			1,215,308		843,180

TOTAL ASSETS LESS CURRENT LIABILITIES			1,215,408		843,280

NET ASSETS			1,215,408		843,280

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			1,215,208		843,080

SHAREHOLDERS' FUNDS			1,215,408		843,280

For the year ending 31 March 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jagdip Dhaliwal

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Simmi W Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14479692 . The registered office is 4 Nutter Lane, London, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	100

As at 31 March 2025	100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	100

As at 1 April 2024	100

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,221,944	845,000

The Other debtors balance above relates to interest free loans to connected companies with common shareholders and directors. There are no fixed repayment terms and the amounts are repayable on demand.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,736	1,920

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200