Le Simba Ltd

Registered number: 12390885

	2026	2025
	£	£
Fixed assets	417,011	426,488

Current assets	15,493	13,323
Prepayments and accrued income	1,267	1,235
Creditors: Amounts Falling Due Within One Year	(203,357 )	(202,572 )

NET CURRENT LIABILITIES	(186,597 )	(188,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES	230,414	238,474

Creditors: Amounts Falling Due After More Than One Year	(282,042 )	(282,042 )
Accruals and deferred income	(3,881 )	(2,356 )

NET LIABILITIES	(55,509 )	(45,924 )

CAPITAL AND RESERVES	(55,509 )	(45,924 )

Notes

1. General Information

Le Simba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390885 . The registered office is 62 Kenilworth Road, Ashford, Middlesex, TW15 3EL.

2. Average Number of Employees

2Average number of employees, including directors, during the year was 2 (2025: 2)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	282,042		282,042

4. Going Concern

The Director confirms his continued support by not withdrawing his funds from the company till it is solvent.

The director considers it is appropriate to prepare the financial statements on the going concern basis.

The financial statements do not include any adjustments that would result from a withdrawal of the facility by

the Director.

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Le Simba Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dinesh Chhaya

Director

20 October 2026