REGISTERED NUMBER: 06160973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Simnir Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Sahota

SECRETARY:

Mrs M Sahota

REGISTERED OFFICE:

12 Rochester Close

Meon Vale

Stratford Upon Avon

Warwickshire

CV37 8WS

REGISTERED NUMBER:

06160973 (England and Wales)

ACCOUNTANTS:

Accounts Solutions

104 Stanley Road

Coventry

CV5 6FF

FIXED ASSETS

Tangible assets

4

61,554

38,749

CURRENT ASSETS

Debtors

5

5,820

2,424

Cash at bank

508,247

336,529

514,067

338,953

CREDITORS

Amounts falling due within one year

6

118,356

72,901

NET CURRENT ASSETS

395,711

266,052

TOTAL ASSETS LESS CURRENT LIABILITIES

457,265

304,801

PROVISIONS FOR LIABILITIES

10,769

4,470

NET ASSETS

446,496

300,331

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

446,396

300,231

SHAREHOLDERS' FUNDS

446,496

300,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 25 November 2025 and were signed by:

S Sahota - Director

1.	STATUTORY INFORMATION

Simnir Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2024 - 44 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

135,876

138,119

273,995

Additions

-

32,069

32,069

At 31 March 2025

135,876

170,188

306,064

DEPRECIATION

At 1 April 2024

116,078

119,168

235,246

Charge for year

2,200

7,064

9,264

At 31 March 2025

118,278

126,232

244,510

NET BOOK VALUE

At 31 March 2025

17,598

43,956

61,554

At 31 March 2024

19,798

18,951

38,749

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

5,820

2,424

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,800

1,530

Taxation and social security

112,990

67,780

Other creditors

3,566

3,591

118,356

72,901

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S Sahota

Balance outstanding at start of year

-

-

Amounts advanced

5,820

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,820

-