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Company Registration No. 10252306 (England and Wales)
MB Simm Limited Filleted Accounts for the year ended 31 March 2026
MB Simm Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MB Simm Limited Company Information for the year ended 31 March 2026
Directors
M. B. Simm H. D. Ndhlovu
Company Number
10252306 (England and Wales)
Registered Office
13 Coach Drive Hitchin SG4 9AP
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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MB Simm Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,355
11,657
Current assets
Debtors
5
3,210
26,219
Cash at bank and in hand
51,008
19,131
54,218
45,350
Creditors: amounts falling due within one year
6
(23,725)
(21,927)
Net current assets
30,493
23,423
Net assets
40,848
35,080
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
40,838
35,070
Shareholders' funds
40,848
35,080
For the year ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
M. B. Simm Director Company Registration No. 10252306
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MB Simm Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MB Simm Limited is a private company, limited by shares, registered in England and Wales, registration number 10252306. The registered office is 13 Coach Drive, Hitchin, SG4 9AP.
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.
Turnover
Turnover represents net invoiced services , excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 20% per annum.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
35,759
Additions
1,287
At 31 March 2026
37,046
Depreciation
At 1 April 2025
24,102
Charge for the year
2,589
At 31 March 2026
26,691
Net book value
At 31 March 2026
10,355
At 31 March 2025
11,657
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,210
26,219
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MB Simm Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,024
7,841
Other creditors
8,082
8,082
Loans from directors
5,939
4,324
Accruals
1,680
1,680
23,725
21,927
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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