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Registered number: 03014755

Mr And Mrs Simons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Mr And Mrs Simons Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Mark Darren Simons
SECRETARY
Monica Anne Simons
REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03014755
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Mr And Mrs Simons Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Mr And Mrs Simons Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Intangible assets345,000-
Tangible assets43,0114,069
48,0114,069
CURRENT ASSETS
Cash at bank and in hand234,468213,374
234,468213,374
CREDITORS: Amounts falling due within one year5242,011193,347
NET CURRENT (LIABILITIES) / ASSETS(7,543)20,027
TOTAL ASSETS LESS CURRENT LIABILITIES40,46824,096
CREDITORS: Amounts falling due after more than one year613,95516,572
NET ASSETS26,5137,524
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account26,5117,522
SHAREHOLDERS' FUNDS26,5137,524
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/06/2025 and signed on their behalf by
.............................
Mark Darren Simons
Director

Mr And Mrs Simons Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 25%
Equipment 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Mr And Mrs Simons Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions50,00050,000
At 31/01/202550,00050,000
Depreciation
For the year5,0005,000
At 31/01/20255,0005,000
Net Book Amounts
At 31/01/202545,00045,000
4. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/202430,42218,58521,21770,224
At 31/01/202530,42218,58521,21770,224
Depreciation
At 01/02/202428,10617,32720,72266,155
For the year5793151641,058
At 31/01/202528,68517,64220,88667,213
Net Book Amounts
At 31/01/20251,7379433313,011
At 31/01/20242,3161,2584954,069
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax11,3094,358
VAT8,7454,768
Directors current account4,215740
Trade creditors84,79861,244
Other Creditors15,869-
Other creditors - Tenants' Deposits113,736118,987
Pension schemes89-
Accruals3,2503,250
242,011193,347

Mr And Mrs Simons Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr13,95516,572
13,95516,572
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22