SIMBER LIMITED - Accounts

SIMBER LIMITED
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SIMBER LIMITED Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... NO1 Accountants Ltd Office One 1 Coldbath Square London EC1R 5HL 08 May 2026 1

SIMBER LIMITED
Accountants' Report
For the year ended 31 March 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
NO1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
08 May 2026

1

SIMBER LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	231,838	267,938
		231,838	267,938
Current assets
Debtors: amounts falling due within one year		47,765	56,079
Cash at bank and in hand		69,758	46,310
		117,523	102,389
Creditors: amount falling due within one year		(177,179)	(184,214)
Net current assets		(59,656)	(81,825)

Total assets less current liabilities		172,182	186,113
Creditors: amount falling due after more than one year		(145,720)	(167,985)
Net assets		26,462	18,128

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		26,362	18,028
Shareholders' funds		26,462	18,128

For the year ended 31 March 2026 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 08 May 2026 and were signed on its behalf by:

-------------------------------
Norbert Berta
Director

2

SIMBER LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

SIMBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11849407, registration address 1st Floor, The Mille, 1000 Great West Road, Brentford, Middlesex, TW8 9DW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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:

Motor Vehicles	20% Reducing Balance
Computer Equipment	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	344,429	3,423	347,852
Additions	-	916	916
Disposals	-	-	-
At 31 March 2026	344,429	4,339	348,768
Depreciation
At 01 April 2025	78,468	1,446	79,914
Charge for year	35,999	1,017	37,016
On disposals	-	-	-
At 31 March 2026	114,467	2,463	116,930
Net book values
Closing balance as at 31 March 2026	229,962	1,876	231,838
Opening balance as at 01 April 2025	265,961	1,977	267,938

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 11849407
England and Wales
SIMBER LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026