SIMBAH SPORTS LIMITED

SIMBAH SPORTS LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

SIMBAH SPORTS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,706	2,986
		1,706	2,986
Current assets
Stocks		15,756	15,756
Debtors		11,405	5,697
Cash at bank and in hand		10,879	4,796
		38,040	26,249
Creditors: amount falling due within one year		(6,082)	(5,916)
Net current assets		31,958	20,333

Total assets less current liabilities		33,664	23,319
Creditors: amount falling due after more than one year		(7,242)	(10,230)
Net assets		26,422	13,089

Capital and reserves
Profit and loss account		26,422	13,089
Shareholders' funds		26,422	13,089

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 December 2025 and were signed by:

-------------------------------
Huzaifah Ahmed
Director

1

SIMBAH SPORTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SIMBAH SPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11889751, registration address Windsor House, 9-15 Adelaide Street, Luton, Bedfordshire, LU1 5BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees 0 Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	3,626	3,626
Additions	-	-
Disposals	-	-
At 31 March 2025	3,626	3,626
Depreciation
At 01 April 2024	1,280	1,280
Charge for year	640	640
On disposals	-	-
At 31 March 2025	1,920	1,920
Net book values
Closing balance as at 31 March 2025	1,706	1,706
Opening balance as at 01 April 2024	2,986	2,986

2

Registered Number: 11889751
England and Wales
SIMBAH SPORTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025