Company Registration No. 14971989 (England and Wales)
Simon Lucey Ltd
Unaudited accounts
for the year ended 31 March 2025
Simon Lucey Ltd
Unaudited accounts
Contents
Simon Lucey Ltd
Company Information
for the year ended 31 March 2025
Director
Simon Timothy Lucey
Company Number
14971989 (England and Wales)
Registered Office
Flat 29 Kestrel House
Parkside Avenue
London
SE10 8FP
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
Simon Lucey Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,931
13,867
Creditors: amounts falling due within one year
(9,940)
(13,187)
Net current assets
1,176
680
Called up share capital
1
1
Profit and loss account
1,175
679
Shareholders' funds
1,176
680
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Simon Timothy Lucey
Director
Company Registration No. 14971989
Simon Lucey Ltd
Notes to the Accounts
for the year ended 31 March 2025
Simon Lucey Ltd is a private company, limited by shares, registered in England and Wales, registration number 14971989. The registered office is Flat 29 Kestrel House, Parkside Avenue, London, SE10 8FP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,974
6,707
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).