SIMON AMEY SERVICES LIMITED

Registered Number: 10109041

England and Wales

Unaudited Financial Statements

for the year ended 30 April 2025

for

SIMON AMEY SERVICES LIMITED

SIMON AMEY SERVICES LIMITED

Statement of Financial Position

As at 30 April 2025

	£	2025 £	£	2024 £
Fixed assets		885		1,180
Current assets	41,816		31,990
Creditors: amount falling due within one year	(32,203)		(23,926)
Net current assets/(liabilities)		9,613		8,064
Total assets less current liabilities		10,498		9,244
Accrued liabilities		0		(13)
Net assets/(liabilities)		10,498		9,231


Capital and reserves		10,498		9,231

For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Simon Andrew Amey
Director

Date approved: 04 September 2025

SIMON AMEY SERVICES LIMITED

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

SIMON AMEY SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10109041, registered office Rocknest 19 Roumania Crescent, Craig-Y-Don, Llandudno, Conwy, LL30 1UP, Wales.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances Credits Note At 30th April 2025 Simon Amey Services Limited owed the Director £8,980 (At 30th April 2024 the Director owed Simon Amey Services Limited £1,036)