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Company Registration No. 15368562 (England and Wales)
Simraj Services Ltd Unaudited accounts for the year ended 30 November 2025
Simraj Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simraj Services Ltd Company Information for the year ended 30 November 2025
Director
KAUR DILJIT
Company Number
15368562 (England and Wales)
Registered Office
399 London Road Chadwell Heath Romford RM6 6AD England
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Simraj Services Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,448 
2,973 
Current assets
Cash at bank and in hand
53,076 
9,651 
Creditors: amounts falling due within one year
5
(9,604)
9,550 
Net current assets
43,472 
19,201 
Net assets
45,920 
22,174 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,919 
22,173 
Shareholders' funds
45,920 
22,174 
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 her 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 26 August 2026 and were signed on its behalf by
KAUR DILJIT Director Company Registration No. 15368562
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Simraj Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Simraj Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15368562. The registered office is 399 London Road, Chadwell Heath, Romford, RM6 6AD, 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.
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
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
805 
2,693 
3,498 
At 30 November 2025
805 
2,693 
3,498 
Depreciation
At 1 December 2024
121 
404 
525 
Charge for the year
121 
404 
525 
At 30 November 2025
242 
808 
1,050 
Net book value
At 30 November 2025
563 
1,885 
2,448 
At 30 November 2024
684 
2,289 
2,973 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,039 
5,236 
Loans from directors
1,565 
(15,470)
Accruals
- 
684 
9,604 
(9,550)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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