Shimon Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12222689

Shimon Ltd

Filleted Unaudited Financial Statements

30 June 2026

Shimon Ltd

Statement of Financial Position

30 June 2026

	Period from
	1 Oct 25 to	Year to
	30 Jun 26	30 Sep 25
	£	£
Called up share capital not paid	1	1
	----	----

Fixed assets	58,681	58,681
	--------	--------

Current assets	80,984	80,984

Creditors: amounts falling due within one year	98,778	98,778
	--------	--------
Net current liabilities	( 17,794)	( 17,794)
	--------	--------
Total assets less current liabilities	40,888	40,888

Creditors: amounts falling due after more than one year	48,835	47,950

Accruals and deferred income	574	394
	--------	--------
	(8,521)	(7,456)
	--------	--------

Capital and reserves	( 8,521)	( 7,456)
	-------	-------

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 August 2026 , and are signed on behalf of the board by:

Mr H Oestreicher

Director

Company registration number: 12222689

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PO Box 4385, 12222689 - Companies House, Cardiff, CF14 8LH.