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Company Registration No. 14069071 (England and Wales)
Simofo Group (Holdings) Limited Unaudited accounts for the year ended 31 May 2025
Simofo Group (Holdings) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simofo Group (Holdings) Limited Company Information for the year ended 31 May 2025
Directors
Stephen Holland Stephanie Holland
Company Number
14069071 (England and Wales)
Registered Office
17 Pennine Parade Pennine Drive London NW2 1NT ENGLAND
Accountants
OB & Associates Limited 79 Orchard Grove Chalfont St. Peter Gerrards Cross SL9 9ET
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Simofo Group (Holdings) Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
100
100
Current assets
Debtors
5
50,865
5,000
Cash at bank and in hand
-
26,000
50,865
31,000
Creditors: amounts falling due within one year
6
(44,614)
(27,957)
Net current assets
6,251
3,043
Net assets
6,351
3,143
Capital and reserves
Called up share capital
200
200
Profit and loss account
6,151
2,943
Shareholders' funds
6,351
3,143
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2025 and were signed on its behalf by
Stephen Holland Director Company Registration No. 14069071
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Simofo Group (Holdings) Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Simofo Group (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 14069071. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 June 2024
100
Valuation at 31 May 2025
100
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,000
-
Other debtors
37,871
-
48,871
-
Amounts falling due after more than one year
Trade debtors
1,994
5,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,569
817
Other creditors
24,099
20,133
Loans from directors
16,906
-
Accruals
2,040
2,040
Deferred income
-
4,967
44,614
27,957
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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