Company Registration No. 15190832 (England and Wales)
SIMSAN LTD
Unaudited accounts
for the year ended 31 October 2025
SIMSAN LTD
Unaudited accounts
Contents
SIMSAN LTD
Company Information
for the year ended 31 October 2025
Director
Gurjinder Sandher
Company Number
15190832 (England and Wales)
Registered Office
Unit 2
58 High Street
Pinner
HA5 5PZ
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
SIMSAN LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
92,459
56,971
Creditors: amounts falling due within one year
(34,627)
(31,894)
Net current assets
57,832
25,077
Called up share capital
100
100
Profit and loss account
57,732
24,977
Shareholders' funds
57,832
25,077
For the year ending 31 October 2025 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 20 July 2026 and were signed on its behalf by
Gurjinder Sandher
Director
Company Registration No. 15190832
SIMSAN LTD
Notes to the Accounts
for the year ended 31 October 2025
SIMSAN LTD is a private company, limited by shares, registered in England and Wales, registration number 15190832. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
26,177
21,553
Loans from directors
743
3,043
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).