SIM-AIR LTD

Company Registration Number:
14478346 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

SIM-AIR LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SIM-AIR LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 674,515 605,940
Cost of sales: ( 617,238 ) ( 560,245 )
Gross profit(or loss): 57,277 45,695
Administrative expenses: ( 48,159 ) ( 40,516 )
Operating profit(or loss): 9,118 5,179
Profit(or loss) before tax: 9,118 5,179
Profit(or loss) for the financial year: 9,118 5,179

SIM-AIR LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 90,525 90,525
Total fixed assets: 90,525 90,525
Net current assets (liabilities):  
Total assets less current liabilities: 90,525 90,525
Total net assets (liabilities): 90,525 90,525
Capital and reserves
Called up share capital: 90,525 90,525
Total Shareholders' funds: 90,525 90,525

The notes form part of these financial statements

SIM-AIR LTD

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.

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

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

Name: Ionut Soldan
Status: Director

The notes form part of these financial statements

SIM-AIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SIM-AIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

SIM-AIR LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 45,710 14,290 30,525 90,525
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 45,710 14,290 30,525 90,525
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 45,710 14,290 30,525 90,525
At 30 November 2024 45,710 14,290 30,525 90,525