Simed Global Limited

Simed Global Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Patents	3	42,213	0
Tangible fixed assets	4	8,885	0
		51,098	0
Current assets
Stocks		84,749	0
Debtors		931,641	704,241
Cash at bank and in hand		244,322	405,823
		1,260,712	1,110,064
Creditors: amount falling due within one year		(82,302)	(23,696)
Net current assets		1,178,410	1,086,368

Total assets less current liabilities		1,229,508	1,086,368
Net assets		1,229,508	1,086,368

Capital and reserves
Called up share capital	5	884,795	691,000
Share Premium Account		3,865,205	1,725,000
Profit and loss account		(3,520,492)	(1,329,632)
Shareholders' funds		1,229,508	1,086,368

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:

-------------------------------
Simon Ely Maurer
Director

Simed Global Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Simed Global Limited is a private company, limited by shares, registered in England and Wales, registration number 14470723, registration address Suite A, 1-3 Canfield Place, London, NW6 3BT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102(1A), the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees 11 Average number of employees during the year was 11 (2024 : 9).

Patents

Cost	Other intangible assets	Total
	£	£
At 01 December 2024	-	-
Additions	46,903	46,903
Disposals	-	-
At 30 November 2025	46,903	46,903
Amortisation
At 01 December 2024	-	-
Charge for year	4,690	4,690
On disposals	-	-
At 30 November 2025	4,690	4,690
Net book values
At 30 November 2025	42,213	42,213
At 30 November 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 December 2024	-	-
Additions	10,453	10,453
Disposals	-	-
At 30 November 2025	10,453	10,453
Depreciation
At 01 December 2024	-	-
Charge for year	1,568	1,568
On disposals	-	-
At 30 November 2025	1,568	1,568
Net book values
Closing balance as at 30 November 2025	8,885	8,885
Opening balance as at 01 December 2024	-	-

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
872,295 Class A shares of £1.00 each	872,295	682,500
12,500 Class B shares of £1.00 each	12,500	8,500
	884,795	691,000

Registered Number: 14470723
England and Wales
SIMED GLOBAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025