1 November 2024 false No description of principal activity Taxfiler 2024.6 11150280 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11150280 2024-10-31 11150280 2024-11-01 2025-10-31 11150280 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11150280 business:FilletedAccounts 2024-11-01 2025-10-31 11150280 2025-10-31 11150280 business:Director2 2024-11-01 2025-10-31 11150280 business:RegisteredOffice 2024-11-01 2025-10-31 11150280 2024-10-31 11150280 core:WithinOneYear 2025-10-31 11150280 core:WithinOneYear 2024-10-31 11150280 countries:EnglandWales 2024-11-01 2025-10-31 11150280 2023-11-01 2024-10-31 11150280 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11150280 (England and Wales)
Simbaz Group Uk Ltd Unaudited accounts for the year ended 31 October 2025
Simbaz Group Uk Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Simbaz Group Uk Ltd Company Information for the year ended 31 October 2025
Director
Samsam Ali Sheikh
Company Number
11150280 (England and Wales)
Registered Office
Unit 5 Constable Crescent London N15 4QZ England
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Simbaz Group Uk Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
177,514
221,894
Current assets
99,576
60,351
Creditors: amounts falling due within one year
(590,749)
(614,510)
Net current liabilities
(491,173)
(554,159)
Total assets less current liabilities
(313,659)
(332,265)
Net liabilities
(313,659)
(332,265)
Capital and reserves
(313,659)
(332,265)
NOTES TO THE ACCOUNTS
1 Statutory information
Simbaz Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11150280. The registered office is Unit 5 Constable Crescent, London, N15 4QZ, England.
2 Average number of employees
During the year the average number of employees was 12 (2024: 5).
For the year ending 31 October 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Samsam Ali Sheikh Director Company Registration No. 11150280
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