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Company Registration No. 12861797 (England and Wales)
Simi Lettings Ltd Unaudited accounts for the year ended 30 September 2025
Simi Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simi Lettings Ltd Company Information for the year ended 30 September 2025
Director
Jaime Brian TOBIN
Company Number
12861797 (England and Wales)
Registered Office
32 The Borough Farnham Surrey GU9 7NJ England
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Simi Lettings Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
724,110
724,110
Current assets
Cash at bank and in hand
96,789
105,052
Creditors: amounts falling due within one year
(105,070)
(88,469)
Net current (liabilities)/assets
(8,281)
16,583
Total assets less current liabilities
715,829
740,693
Creditors: amounts falling due after more than one year
(800,000)
(808,159)
Net liabilities
(84,171)
(67,466)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(84,271)
(67,566)
Shareholders' funds
(84,171)
(67,466)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 May 2026 and were signed on its behalf by
Jaime Brian TOBIN Director Company Registration No. 12861797
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Simi Lettings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Simi Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12861797. The registered office is 32 The Borough, Farnham, Surrey, GU9 7NJ, England.
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.
Presentation currency
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
724,110
At 30 September 2025
724,110
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
724,110
At 30 September 2024
724,110
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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