Company Registration No. 16054109 (England and Wales)
Simba Home 4 Ever Ltd
Unaudited accounts
for the period from 31 October 2024 to 31 October 2025
Simba Home 4 Ever Ltd
Unaudited accounts
Contents
Simba Home 4 Ever Ltd
Company Information
for the period from 31 October 2024 to 31 October 2025
Directors
Mr M Jain
Mrs S Jain
Company Number
16054109 (England and Wales)
Registered Office
10 Dacre Gardens
Chigwell
Essex
IG7 5HG
England
Simba Home 4 Ever Ltd
Statement of financial position
as at 31 October 2025
Investment property
639,371
Cash at bank and in hand
4,775
Creditors: amounts falling due within one year
(204,075)
Net current liabilities
(199,300)
Total assets less current liabilities
440,071
Creditors: amounts falling due after more than one year
(438,485)
Called up share capital
100
Profit and loss account
1,486
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Mr M Jain
Director
Company Registration No. 16054109
Simba Home 4 Ever Ltd
Notes to the Accounts
for the period from 31 October 2024 to 31 October 2025
Simba Home 4 Ever Ltd is a private company, limited by shares, registered in England and Wales, registration number 16054109. The registered office is 10 Dacre Gardens, Chigwell, Essex, IG7 5HG, 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 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.
Revenue, described as turnover, represents rents receivable excluding Value Added Tax. Turnover is recognised in accordance with the due dates under the terms of the lease agreement.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
At 31 October 2025
639,371
5
Creditors: amounts falling due within one year
2025
Taxes and social security
348
Loans from directors
202,297
Simba Home 4 Ever Ltd
Notes to the Accounts
for the period from 31 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 2.