Registration number: 07304568

Simba Films Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Simba Films Limited

Company Information

Director

Miss Sjaan Gillings

Registered office

Flat 5 Sea View Mansions 28 Eversfield Place St Leonards On Sea TN37 6BY

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Simba Films Limited

(Registration number: 07304568)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	-	5,442
Current assets	12,526	11,932
Creditors: Amounts falling due within one year	(12,109)	(17,136)
Net current assets/(liabilities)	417	(5,204)
	417	238
Capital and reserves	417	238

Simba Films Limited

(Registration number: 07304568)
Balance Sheet as at 31 January 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 5 Sea View Mansions
28 Eversfield Place
St Leonards On Sea
TN37 6BY
United Kingdom

These financial statements were authorised for issue by the director on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2026
 

......................................... Miss Sjaan Gillings Director