Simmons London Bridge Limited 14298598 true 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true Mr Nick Campbell 14298598 2024-09-01 2025-08-31 14298598 2025-08-31 14298598 core:ShareCapital 2025-08-31 14298598 core:CurrentFinancialInstruments 2025-08-31 14298598 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14298598 bus:FRS102 2024-09-01 2025-08-31 14298598 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14298598 bus:FullAccounts 2024-09-01 2025-08-31 14298598 bus:RegisteredOffice 2024-09-01 2025-08-31 14298598 bus:Director1 2024-09-01 2025-08-31 14298598 bus:EntityHasNeverTraded 2024-09-01 2025-08-31 14298598 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14298598 countries:UnitedKingdom 2024-09-01 2025-08-31 14298598 2023-09-01 2024-08-31 14298598 2024-08-31 14298598 core:ShareCapital 2024-08-31 14298598 core:CurrentFinancialInstruments 2024-08-31 14298598 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14298598

Simmons London Bridge Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Simmons London Bridge Limited

Profit and Loss Account for the Year Ended 31 August 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Simmons London Bridge Limited

(Registration number: 14298598)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets |  |
Debtors | 2 | 2
Capital and reserves |  |
Called up share capital | 2 | 2
Shareholders' funds | 2 | 2

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 5 January 2026

Mr Nick Campbell Director |  |

Simmons London Bridge Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
120 Charing Cross Road
3rd Floor
London
United Kingdom
WC2H 0JR

These financial statements were authorised for issue by the director on 5 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The parent company, Nightlight Leisure Limited, is currently in administration. The director has assessed the future plans for this company and it is expected that the company will be liquidated following the filing of these financial statements. Therefore, these financial statements are prepared on a basis other than going concern. No adjustments arose as a result of ceasing to apply the going concern basis.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Debtors are amounts owed from related parties in respect of share capital issued. Debtors are measured at the initial transaction price.

Simmons London Bridge Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

4 | Debtors

Current | 2025 £ | 2024 £
Amounts owed by related parties | 2 | 2
| 2 | 2