SIMON GILL LTD

Company Registration Number:
09985938 (England and Wales)

Unaudited micro entity accounts for the year ended 02 February 2025

Period of accounts

Start date: 03 February 2024

End date: 02 February 2025

SIMON GILL LTD

Contents of the Financial Statements

for the Period Ended 02 February 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SIMON GILL LTD

Company Information

for the Period Ended 02 February 2025




Registered office: 8
Crawford Close
Earley
Reading
England
RG6 7PE
Company Registration Number: 09985938 (England and Wales)

SIMON GILL LTD

Balance sheet

As at 02 February 2025


2025
£

2024
£
Fixed Assets: 309,022 300,397
Current assets: 24,379 22,287
Creditors: amounts falling due within one year: ( 8,819 ) ( 13,662 )
Net current assets (liabilities): 15,560 8,625
Total assets less current liabilities: 324,582 309,022
Total net assets (liabilities): 324,582 309,022
Capital and reserves: 324,582 309,022

SIMON GILL LTD

Balance sheet continued

For the year ending 2 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Simon Gill
Status: Director

The notes form part of these financial statements

SIMON GILL LTD

Footnotes to the Financial Statements

for the Period Ended 02 February 2025

  • 1. Employee Information

    Average number of employees: 1

SIMON GILL LTD

Footnotes to the Financial Statements

for the Period Ended 02 February 2025

  • 2. Off balance sheet disclosure

    No