Simian Distribution Limited

Registered number: 09011254

	2025	2024
	£	£
Fixed assets	47,686	19,471

Current assets	182,218	174,257
Creditors: Amounts Falling Due Within One Year	(195,932 )	(140,657 )

NET CURRENT ASSETS (LIABILITIES)	(13,714 )	33,600

TOTAL ASSETS LESS CURRENT LIABILITIES	33,972	53,071

Creditors: Amounts Falling Due After More Than One Year	(22,717 )	-
Accruals and deferred income	(1,890 )	(1,800 )

NET ASSETS	9,365	51,271

CAPITAL AND RESERVES	9,365	51,271

Notes

1. General Information

Simian Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09011254 . The registered office is 23 Rectory Road, West Bridgford, Nottingham, NG2 6BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Barrett

Director

28th April 2026