SIMHAM LIMITED

Company Registration Number:
08526616 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SIMHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIMHAM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Faizan Ali Mitha
Registered office: 22
Moorland Views
Bolton
BL3 3TN
Company Registration Number: 08526616 (England and Wales)

SIMHAM LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Letting of owned and leased properties

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Faizan Ali Mitha

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Faizan Ali Mitha
Status: Director

SIMHAM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 34,563 41,250
Cost of sales ( 12,431 ) ( 15,650 )
Gross Profit or (Loss) 22,132 25,600
Administrative Expenses ( 14,980 ) ( 15,180 )
Operating Profit or (Loss) 7,152 10,420
Interest Receivable and Similar Income 13,799 4,883
Profit or (Loss) Before Tax 20,951 15,303
Tax on Profit ( 3,981 ) ( 2,908 )
Profit or (Loss) for Period 16,970 12,395

The notes form part of these financial statements

SIMHAM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 650,000 650,000
Total fixed assets: 650,000 650,000
Current assets
Cash at bank and in hand: 439,469 395,538
Total current assets: 439,469 395,538
Net current assets (liabilities): 439,469 395,538
Total assets less current liabilities: 1,089,469 1,045,538
Creditors: amounts falling due after more than one year: 5 ( 923,466 ) ( 896,505 )
Total net assets (liabilities): 166,003 149,033

The notes form part of these financial statements

SIMHAM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 165,003 148,033
Shareholders funds: 166,003 149,033

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 December 2025
And Signed On Behalf Of The Board By:

Name: Faizan Ali Mitha
Status: Director

The notes form part of these financial statements

SIMHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

SIMHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SIMHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 650,000 650,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 650,000 650,000
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 650,000 650,000
At 31 March 2024 650,000 650,000

SIMHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 923,466 896,505
Total 923,466 896,505