1 April 2025 false No description of principal activity Taxfiler 2024.6 13518449business:PrivateLimitedCompanyLtd2025-04-012026-03-31 135184492025-03-31 135184492025-04-012026-03-31 13518449business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13518449business:FilletedAccounts2025-04-012026-03-31 135184492026-03-31 13518449business:Director12025-04-012026-03-31 13518449business:RegisteredOffice2025-04-012026-03-31 135184492025-03-31 13518449core:WithinOneYear2026-03-31 13518449core:WithinOneYear2025-03-31 13518449core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13518449core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13518449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13518449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13518449core:PreviouslyStatedAmount2026-03-31 13518449core:PreviouslyStatedAmount2025-03-31 13518449business:SmallEntities2025-04-012026-03-31 13518449countries:EnglandWales2025-04-012026-03-31 13518449core:FurnitureFittings2025-04-012026-03-31 13518449core:MotorVehicles2025-03-31 13518449core:FurnitureFittings2025-03-31 13518449core:MotorVehicles2025-04-012026-03-31 13518449core:MotorVehicles2026-03-31 13518449core:FurnitureFittings2026-03-31 13518449core:AfterOneYear2026-03-31 13518449core:AfterOneYear2025-03-31 135184492024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13518449 (England and Wales)
SIMMB LIMITED Unaudited accounts for the year ended 31 March 2026
SIMMB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SIMMB LIMITED Company Information for the year ended 31 March 2026
Director
Dr Sabeen Basil Mufti
Company Number
13518449 (England and Wales)
Registered Office
10 COTYSMORE ROAD SUTTON COLDFIELD B75 6BH
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
- 3 -
SIMMB LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,405 
1,380 
Current assets
Debtors
5
71,526 
- 
Cash at bank and in hand
16,541 
63,136 
88,067 
63,136 
Creditors: amounts falling due within one year
6
(11,468)
(1,849)
Net current assets
76,599 
61,287 
Net assets
128,004 
62,667 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
127,904 
62,567 
Shareholders' funds
128,004 
62,667 
For the year ending 31 March 2026 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 8 July 2026 and were signed on its behalf by
Dr Sabeen Basil Mufti Director Company Registration No. 13518449
- 4 -
SIMMB LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SIMMB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13518449. The registered office is 10 COTYSMORE ROAD, SUTTON COLDFIELD, B75 6BH.
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:
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
- 
2,200 
2,200 
Additions
50,225 
- 
50,225 
At 31 March 2026
50,225 
2,200 
52,425 
Depreciation
At 1 April 2025
- 
820 
820 
Charge for the year
- 
200 
200 
At 31 March 2026
- 
1,020 
1,020 
Net book value
At 31 March 2026
50,225 
1,180 
51,405 
At 31 March 2025
- 
1,380 
1,380 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
71,526 
- 
- 5 -
SIMMB LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,662 
1,849 
Other creditors
7,806 
- 
11,468 
1,849 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -