Companies House 14869516 2025-05-31 2025-05-31 2024-06-01 false iso4217:GBP xbrli:pure 14869516 2023-05-15 2024-05-31 14869516 2025-05-31 14869516 2024-06-01 2025-05-31 14869516 2024-05-31 14869516 curr:PoundSterling 2024-06-01 2025-05-31 14869516 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14869516 uk-bus:FRS102 2024-06-01 2025-05-31 14869516 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14869516 uk-bus:FullAccounts 2024-06-01 2025-05-31 14869516 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14869516 uk-bus:Director1 2024-06-01 2025-05-31 14869516 uk-bus:Director2 2024-06-01 2025-05-31 14869516 uk-bus:Director3 2024-06-01 2025-05-31 14869516 uk-bus:Director4 2024-06-01 2025-05-31 14869516 uk-bus:Director5 2024-06-01 2025-05-31 14869516 uk-bus:Director6 2024-06-01 2025-05-31 14869516 uk-bus:Director7 2024-06-01 2025-05-31 14869516 uk-bus:Director8 2024-06-01 2025-05-31 14869516 uk-bus:Director9 2024-06-01 2025-05-31 14869516 uk-bus:Director10 2024-06-01 2025-05-31 14869516 uk-bus:Director11 2024-06-01 2025-05-31 14869516 uk-bus:Director12 2024-06-01 2025-05-31 14869516 uk-bus:Director13 2024-06-01 2025-05-31 14869516 uk-bus:Director14 2024-06-01 2025-05-31 14869516 uk-bus:Director15 2024-06-01 2025-05-31 14869516 uk-bus:Director16 2024-06-01 2025-05-31 14869516 uk-bus:Director17 2024-06-01 2025-05-31 14869516 uk-bus:Director18 2024-06-01 2025-05-31 14869516 uk-bus:Director19 2024-06-01 2025-05-31 14869516 uk-bus:Director20 2024-06-01 2025-05-31 14869516 uk-bus:Director21 2024-06-01 2025-05-31 14869516 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 14869516 core:AfterOneYear 2025-05-31 14869516 core:AfterOneYear 2024-05-31 14869516 core:WithinOneYear 2025-05-31 14869516 core:WithinOneYear 2024-05-31 14869516 core:WithinOneYear 2024-06-01 2025-05-31 14869516 core:AfterOneYear 2025-05-31 14869516 core:AfterOneYear 2024-05-31 14869516 core:AfterOneYear 2024-06-01 2025-05-31 14869516 core:ShareCapital 2025-05-31 14869516 core:ShareCapital 2024-05-31 14869516 core:SharePremium 2025-05-31 14869516 core:SharePremium 2024-05-31 14869516 core:OtherReservesSubtotal 2025-05-31 14869516 core:OtherReservesSubtotal 2024-05-31 14869516 core:RevaluationReserve 2025-05-31 14869516 core:RevaluationReserve 2024-05-31 14869516 core:RetainedEarningsAccumulatedLosses 2025-05-31 14869516 core:RetainedEarningsAccumulatedLosses 2024-05-31 14869516 1 2024-06-01 2025-05-31 14869516 2 2024-06-01 2025-05-31 14869516 3 2024-06-01 2025-05-31 14869516 core:LandBuildings 2024-06-01 2025-05-31 14869516 core:LandBuildings 2025-05-31 14869516 core:LandBuildings 2023-05-15 2024-05-31 14869516 core:LandBuildings 2024-05-31 14869516 core:PlantMachinery 2024-06-01 2025-05-31 14869516 core:PlantMachinery 2025-05-31 14869516 core:PlantMachinery 2023-05-15 2024-05-31 14869516 core:PlantMachinery 2024-05-31 14869516 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 14869516 core:FurnitureFittingsToolsEquipment 2025-05-31 14869516 core:FurnitureFittingsToolsEquipment 2023-05-15 2024-05-31 14869516 core:FurnitureFittingsToolsEquipment 2024-05-31 14869516 core:OfficeEquipment 2024-06-01 2025-05-31 14869516 core:OfficeEquipment 2025-05-31 14869516 core:OfficeEquipment 2023-05-15 2024-05-31 14869516 core:OfficeEquipment 2024-05-31 14869516 core:Vehicles 2024-06-01 2025-05-31 14869516 core:Vehicles 2025-05-31 14869516 core:Vehicles 2023-05-15 2024-05-31 14869516 core:Vehicles 2024-05-31 14869516 core:NetGoodwill 2024-06-01 2025-05-31 14869516 core:NetGoodwill 2025-05-31 14869516 core:NetGoodwill 2023-05-15 2024-05-31 14869516 core:NetGoodwill 2024-05-31 14869516 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 14869516 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 14869516 core:IntangibleAssetsOtherThanGoodwill 2023-05-15 2024-05-31 14869516 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# SIMI SHALLON LTD

## Company Registration Number:
14869516 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# SIMI SHALLON LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |

# SIMI SHALLON LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 13 months to 31 May 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Investments: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# SIMI SHALLON LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: Simrat Shallon
Status: Director

The notes form part of these financial statements

# SIMI SHALLON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SIMI SHALLON LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1