SIMILAN TRADING LIMITED

Company Registration Number:
04982123 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SIMILAN TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

SIMILAN TRADING LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 6,801
Total fixed assets: 0 6,801
Current assets
Stocks:   2,150
Cash at bank and in hand: 13,140 41,415
Total current assets: 13,140 43,565
Creditors: amounts falling due within one year: 4 (29,481) (18,666)
Net current assets (liabilities): (16,341) 24,899
Total assets less current liabilities: (16,341) 31,700
Creditors: amounts falling due after more than one year: 5   (33,000)
Provision for liabilities:   (1,292)
Total net assets (liabilities): (16,341) (2,592)
Capital and reserves
Called up share capital: 4 4
Profit and loss account: (16,345) (2,596)
Shareholders funds: (16,341) (2,592)

The notes form part of these financial statements

SIMILAN TRADING LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: L Gregory
Status: Director

The notes form part of these financial statements

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Provision for depreciation is made on a reducing balance basis to write off the assets over their estimated life in the company's business

Other accounting policies

Deferred taxation is provided for using the liability method

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 54,244
Disposals (3,355)
At 30 November 2025 50,889
Depreciation
At 01 December 2024 47,443
Other adjustments 3,446
At 30 November 2025 50,889
Net book value
At 30 November 2025 0
At 30 November 2024 6,801

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade creditors £ 0 ( £719 ) Other creditors and accruals £1725 (£1675 ) Taxation £0 ( £9242) Directors current account £ 27756 ( £7030)

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

Directors current account £0 ( £ 33000 )

SIMILAN TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Post balance sheet events

The company ceased trading on 6 October 2025