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Sim&gil Ltd
Unaudited Financial Statements
for the period ended 31 October 2025
Company registration number 16036725
(England and Wales)

Company Information

For the period 23 October 2024 to 31 October 2025
Directors Sandler, Simcha Yehuda
Sheinfeld, Nechemya
Sheinfeld, Shulamit Gila

Registered office 47 Sneath Avenue
London
NW11 9AJ

Registered number 16036725

Accountant Jeffreys Glass Accountants Limited

Statement of Financial Position

As at 31 October 2025
2025
£
£
Fixed assets
Tangible assets
495,000
495,000
Current assets
Cash at bank and in hand
1,375
1,375
Creditors
Amounts falling due within one year
(1,534)
(1,534)
Net current assets (liabilities)
(159)
Total assets less current liabilities
494,841
Creditors
Amounts falling due after one year
(494,439)
(494,439)
Net assets (liabilities)
402
Capital and reserves
Profit and loss account
402
Total equity
402

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026 and are signed on its behalf by:

Sandler, Simcha Yehuda
Sandler, Simcha Yehuda
Director

Company registration number 16036725

Notes to the Financial Statements

For the period 23 October 2024 to 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover represents rental income receivable from the letting of investment property during the year, exclusive of value added tax.

Rental income is recognised on a straight-line basis over the period of the tenancy when the Company's right to receive the income has been established and it is probable that the economic benefits associated with the transaction will flow to the Company.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.


Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Investment property

The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.


The investment property comprises a residential property held for rental income and capital appreciation.


The directors consider that the carrying value of the investment property at 31 October 2025 represents its fair value. Fair value has been determined by the directors having regard to the recent arm's length purchase of the property during the year and available market evidence. No external valuation was obtained.



2.5. Financial instruments

Basic financial assets

The Company has elected to apply the provisions of Sections 11 and 12 of FRS 102 in respect of financial instruments.


Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

3. Employees

The average number of employees during the year was 0.