Company Registration No. 11515281 (England and Wales)
Simeon Services Uk Ltd
Unaudited accounts
for the year ended 31 August 2025
Simeon Services Uk Ltd
Unaudited accounts
Contents
Simeon Services Uk Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
7,122
8,832
Cash at bank and in hand
9,086
8,984
Creditors: amounts falling due within one year
(39,194)
(38,796)
Net current assets
3,243
3,539
Called up share capital
10,000
10,000
Profit and loss account
365
2,371
Shareholders' funds
10,365
12,371
For the year ending 31 August 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 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 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
DAODU, Joyce Aduke
Director
Company Registration No. 11515281
Simeon Services Uk Ltd
Notes to the Accounts
for the year ended 31 August 2025
Simeon Services Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11515281. The registered office is Radclyffe House 66-68 Hagley Road, Edgbaston,, Birmingham, England, B16 8PF, United Kingdom.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
7,000
1,200
3,850
12,050
At 31 August 2025
7,000
1,200
3,850
12,050
At 1 September 2024
2,100
540
578
3,218
Charge for the year
700
240
770
1,710
At 31 August 2025
2,800
780
1,348
4,928
At 31 August 2025
4,200
420
2,502
7,122
At 31 August 2024
4,900
660
3,272
8,832
Simeon Services Uk Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
33,351
33,351
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,450
17,072
Other creditors
4,450
4,450
Loans from directors
24,994
17,274
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).