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Company Registration No. 7110305 (England and Wales)
Simon McMahon Ltd Unaudited accounts for the year ended 31 December 2024
Simon McMahon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simon McMahon Ltd Company Information for the year ended 31 December 2024
Director
Simon McMahon
Company Number
7110305 (England and Wales)
Registered Office
21 THE BOW BROOK GATHORNE STREET LONDON E2 0PW
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Simon McMahon Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
706 
733 
Current assets
Cash at bank and in hand
18,302 
47,689 
Creditors: amounts falling due within one year
5
(10,677)
(18,856)
Net current assets
7,625 
28,833 
Net assets
8,331 
29,566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,231 
29,466 
Shareholders' funds
8,331 
29,566 
For the year ending 31 December 2024 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 8 September 2025 and were signed on its behalf by
Simon McMahon Director Company Registration No. 7110305
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Simon McMahon Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Simon McMahon Ltd is a private company, limited by shares, registered in England and Wales, registration number 7110305. The registered office is 21 THE BOW BROOK, GATHORNE STREET, LONDON, E2 0PW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
8,983 
Additions
208 
At 31 December 2024
9,191 
Depreciation
At 1 January 2024
8,250 
Charge for the year
235 
At 31 December 2024
8,485 
Net book value
At 31 December 2024
706 
At 31 December 2023
733 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,530 
15,888 
Loans from directors
147 
2,968 
10,677 
18,856 
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Simon McMahon Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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