ACCOUNTS - Final Accounts preparation

Registered number: 16270345

HOUSE OF SIM EVENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 28 FEBRUARY 2026

HOUSE OF SIM EVENTS LIMITED

REGISTERED NUMBER: 16270345

BALANCE SHEET

AS AT 28 FEBRUARY 2026

		2026
Note		£


Current assets
Stocks		429
Debtors: amounts falling due within one year	4	100
Cash at bank and in hand		1
		530
Creditors: amounts falling due within one year	5	(850)
Net current (liabilities)/assets			(320)
Total assets less current liabilities			(320)

Net (liabilities)/assets			(320)

Capital and reserves
Called up share capital	6	100
Profit and loss account		(420)
		(320)

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HOUSE OF SIM EVENTS LIMITED

REGISTERED NUMBER: 16270345

BALANCE SHEET (CONTINUED)

AS AT 28 FEBRUARY 2026

For the period ended 28 February 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2026.

Avtar Singh Jandu	Harsimran Kaur Johal
Director	Director

The notes on pages 3 to 4 form part of these financial statements.

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HOUSE OF SIM EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 16270345. The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, United Kingdom, B16 8SP.

The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

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HOUSE OF SIM EVENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2026

Debtors

					2026
					£


	Called up share capital not paid	100
		100

5.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	610
	Accruals and deferred income	240
		850

6.	Share capital
		2026
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

Upon incorporation 100 £1 ordinary shares were issued at par value.

7.	Transactions with directors

As at the balance sheet date £610 was due to the directors. This loan is interest free and repayable on demand

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