07492674falsethat of general building and development2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07492674

Simon Guntrip Developments Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Woodways Accountancy

Accountants

The White Cottage

10 Worminghall Road

Oakley

Bucks

HP18 9QY

Simon Guntrip Developments Limited

Registered Number: 07492674
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						52,946				2,912
Current assets				105,004				63,321
Prepayments and accrued income				689				3,154
Creditors: amounts falling due within one year				(89,458)				(37,911)
Net Current Assets						16,235				28,564
Total assets less current liabilities						69,181				31,476
Creditors: amounts falling due after more than one year						15,562				29,785
Accruals and deferred income						1,395				880
Net Assets						52,224				811
Capital and reserves						52,224				811
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07492674. Registered office 181a Aylesbury Road, Wendover, Aylesbury, Bucks, HP22 6AA, England
For the year ending 31/01/2025 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 04/04/2025 and signed on their behalf by
.............................
S A J Guntrip
Director