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COMPANY REGISTRATION NUMBER: 11924488

Sim's Housing 123 Limited

Filleted Unaudited Abridged Financial Statements

For the year ended

30 April 2025

Sim's Housing 123 Limited

Abridged Financial Statements

Year ended 30 April 2025

Contents | Pages

Abridged statement of financial position | 1 to 2

Notes to the abridged financial statements | 3 to 4

Sim's Housing 123 Limited

Abridged Statement of Financial Position

30 April 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Cash at bank and in hand | 3,640 |  | 2,454

Creditors: amounts falling due within one year | 4,937 |  | 1,392
| ------- |  | -------
Net current (liabilities)/assets |  | ( 1,297) | 1,062
|  | ------- | -------
Total assets less current liabilities |  | ( 1,297) | 1,062

Creditors: amounts falling due after more than one year |  | 230 | 1,590
|  | ------- | -------
Net liabilities |  | ( 1,527) | ( 528)
|  | ------- | -------

Capital and reserves

Called up share capital |  | 1,510 | 1,510
Profit and loss account |  | ( 3,037) | ( 2,038)
|  | ------- | -------
Shareholders deficit |  | ( 1,527) | ( 528)
|  | ------- | -------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 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 abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Sim's Housing 123 Limited

Abridged Statement of Financial Position (continued)

30 April 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mrs G A Shoker |
Director |

Company registration number: 11924488

Sim's Housing 123 Limited

Notes to the Abridged Financial Statements

Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Sedgley Road West, Tipton, DY4 8AD, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the foreseeable future.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented. (c) Disclosures in respect of share-based payments have not been presented. (d) No disclosure has been given for the aggregate remuneration of key management personnel.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.