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REGISTERED NUMBER: 08055848 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SIMON ELLIS ASSOCIATES LIMITED

SIMON ELLIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08055848)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


SIMON ELLIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08055848)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 2,552 3,403

CURRENT ASSETS 583,294 658,180

CREDITORS
Amounts falling due within one year (51,947 ) (74,071 )
NET CURRENT ASSETS 531,347 584,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

533,899

587,512

CAPITAL AND RESERVES 533,899 587,512

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Simon Ellis Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08055848

Registered office: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
S Ellis
Balance outstanding at start of year 278,678 (2,212 )
Amounts advanced 175,514 280,890
Amounts repaid (278,678 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 175,514 278,678



SIMON ELLIS ASSOCIATES LIMITED (REGISTERED NUMBER: 08055848)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2025 and were signed by:





S Ellis - Director