1 December 2024 false No description of principal activity Taxfiler 2024.6 NI683710 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI683710 2024-11-30 NI683710 2024-12-01 2025-11-30 NI683710 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI683710 business:FilletedAccounts 2024-12-01 2025-11-30 NI683710 2025-11-30 NI683710 business:Director1 2024-12-01 2025-11-30 NI683710 business:RegisteredOffice 2024-12-01 2025-11-30 NI683710 2024-11-30 NI683710 core:WithinOneYear 2025-11-30 NI683710 core:WithinOneYear 2024-11-30 NI683710 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 NI683710 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 NI683710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 NI683710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 NI683710 core:PreviouslyStatedAmount 2025-11-30 NI683710 core:PreviouslyStatedAmount 2024-11-30 NI683710 business:SmallEntities 2024-12-01 2025-11-30 NI683710 countries:NorthernIreland 2024-12-01 2025-11-30 NI683710 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI683710 (Northern Ireland)
Simens Limited Unaudited accounts for the year ended 30 November 2025
Simens Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simens Limited Company Information for the year ended 30 November 2025
Director
Petre Sima
Company Number
NI683710 (Northern Ireland)
Registered Office
9 Ballyregan Park Dundonald Belfast County Antrim BT16 1JR Northern Ireland
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Simens Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,379
4,527
Cash at bank and in hand
5,525
1,803
8,904
6,330
Creditors: amounts falling due within one year
5
(707)
(1,147)
Net current assets
8,197
5,183
Net assets
8,197
5,183
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,196
5,182
Shareholders' funds
8,197
5,183
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
Petre Sima Director Company Registration No. NI683710
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Simens Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Simens Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI683710. The registered office is 9 Ballyregan Park, Dundonald, Belfast, County Antrim, BT16 1JR, Northern Ireland.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
3,379
4,527
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
707
147
Loans from directors
-
1,000
707
1,147
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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