52 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-20 Sage Accounts Production Advanced 2023 - FRS102_2023 8,578 8,578 1,287 1,287 7,291 xbrli:pure xbrli:shares iso4217:GBP 15790878 2024-06-20 2025-06-30 15790878 2025-06-30 15790878 2024-06-19 15790878 bus:Director1 2024-06-20 2025-06-30 15790878 core:AfterOneYear 2025-06-30 15790878 core:WithinOneYear 2025-06-30 15790878 core:ShareCapital 2025-06-30 15790878 core:RetainedEarningsAccumulatedLosses 2025-06-30 15790878 bus:SmallEntities 2024-06-20 2025-06-30 15790878 bus:AuditExemptWithAccountantsReport 2024-06-20 2025-06-30 15790878 bus:SmallCompaniesRegimeForAccounts 2024-06-20 2025-06-30 15790878 bus:PrivateLimitedCompanyLtd 2024-06-20 2025-06-30 15790878 bus:FullAccounts 2024-06-20 2025-06-30 15790878 core:FurnitureFittingsToolsEquipment 2024-06-20 2025-06-30 15790878 core:FurnitureFittingsToolsEquipment 2025-06-30
COMPANY REGISTRATION NUMBER: 15790878

Simi's Kitchen Limited

Filleted Unaudited Financial Statements

30 June 2025

Simi's Kitchen Limited

Statement of Financial Position

30 June 2025

| 30 Jun 25
Note | £

Fixed assets

Tangible assets | 5 | 7,291

Current assets

Stocks | 13,710
Cash at bank and in hand | 60,876
| --------
| 74,586

Creditors: amounts falling due within one year | 6 | 43,728
| --------
Net current assets | 30,858
| --------
Total assets less current liabilities | 38,149

Creditors: amounts falling due after more than one year | 7 | 5,000
| --------
Net assets | 33,149
| --------

Capital and reserves

Called up share capital | 100
Profit and loss account | 33,049
| --------
Shareholders funds | 33,149
| --------

These 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 income statement has not been delivered.
For the period ending 30 June 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 financial statements for the period 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 financial statements .

Simi's Kitchen Limited

Statement of Financial Position (continued)

30 June 2025
These financial statements were approved by the board of directors and authorised for issue on 11 February 2026 , and are signed on behalf of the board by:

R Bordeianu |
Director |

Company registration number: 15790878

Simi's Kitchen Limited

Notes to the Financial Statements

Period from 20 June 2024 to 30 June 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 10 Corporation Road, Newport, South Wales, NP19 0AR.
2. Statement of compliance
These 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 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 15% reducing balance

Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 52 .
5. Tangible assets

| Equipment
| £
Cost |
At 20 June 2024 | –
Additions | 8,578
| -------
At 30 June 2025 | 8,578
| -------
Depreciation |
At 20 June 2024 | –
Charge for the period | 1,287
| -------
At 30 June 2025 | 1,287
| -------
Carrying amount |
At 30 June 2025 | 7,291
| -------

6. Creditors: amounts falling due within one year

| 30 Jun 25
| £
Trade creditors | 16,065
Corporation tax | 9,593
Social security and other taxes | 14,670
Other creditors | 3,400
| --------
| 43,728
| --------

7. Creditors: amounts falling due after more than one year

| 30 Jun 25
| £
Bank loans and overdrafts | 5,000
| -------

8. Director's advances, credits and guarantees
The following amounts are owed to the Director:

|  | 2025
|  | £
| R Bordeianu | 1,000