Company registration number 07223385 (England and Wales)
SIMA BROTHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SIMA BROTHERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
58,028
65,459
Current assets
59,780
63,325
Creditors: amounts falling due within one year
(84,623)
(97,478)
Net current liabilities
(24,843)
(34,153)
Total assets less current liabilities
33,185
31,306
Creditors: amounts falling due after more than one year
(3,594)
Net assets
33,185
27,712
Capital and reserves
33,185
27,712
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Sima Brothers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 347 West Barnes Lane, New Malden, Surrey, KT3 6JF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SIMA BROTHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 December 2025
Mr K Patel
Director
Company registration number 07223385 (England and Wales)