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Registered number: 04489932

SIMON COLES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Simon Coles & Co
Chartered Accountants
Simon Coles & Co
PO Box 600
London
UK
WC1H 0XB

SIMON COLES LIMITED

Registered Number: 04489932
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets7,1558,418
Current assets44,31423,824
Creditors: amounts falling due within one year(13,996)(18,927)
Net Current Assets30,3184,897
Total assets less current liabilities37,47313,315
Accruals and deferred income2,9742,731
Net Assets34,49910,584
Capital and reserves34,49910,584
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04489932. Registered office 360 Russell Court, London, WC1H 0NH
For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 1 April 2025 and signed on their behalf by
.............................
Mr S G Coles
Director