Registered number
04472614
Simon Carbery Limited
Filleted Accounts
31 May 2025
Simon Carbery Limited
Registered number: 04472614
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand - 56
Creditors: amounts falling due within one year 4 (463) (154)
Net current liabilities (463) (98)
Net liabilities (463) (98)
Capital and reserves
Called up share capital 2 2
Profit and loss account (465) (100)
Shareholder's funds (463) (98)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S C Carbery
Director
Approved by the board on 3 June 2025
Simon Carbery Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office Equipment
£
Cost
At 1 June 2024 4,448
At 31 May 2025 4,448
Depreciation
At 1 June 2024 4,448
At 31 May 2025 4,448
Net book value
At 31 May 2025 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs - 56
Directors Current Account 463 98
463 154
5 Other information
Simon Carbery Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Beverston
Tetbury
Gloucestershire
GL8 8TT
The Company ceased to Trade on 7 June 2024.
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