2024-02-01 2025-04-30 2025-04-30 false 10543442 Simon P-J Limited 2025-09-16 56302 false iso4217:GBP xbrli:pure 10543442 2024-01-31 10543442 2025-04-30 10543442 2024-02-01 2025-04-30 10543442 2023-01-31 10543442 2024-01-31 10543442 2023-02-01 2024-01-31 10543442 bus:Micro-entities 2024-02-01 2025-04-30 10543442 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-04-30 10543442 bus:FullAccounts 2024-02-01 2025-04-30 10543442 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-04-30 10543442 core:WithinOneYear 2025-04-30 10543442 core:AfterOneYear 2025-04-30 10543442 core:WithinOneYear 2024-01-31 10543442 core:AfterOneYear 2024-01-31 10543442 dpl:CostSales 2024-02-01 2025-04-30 10543442 dpl:AdministrativeExpenses 2024-02-01 2025-04-30 10543442 dpl:DistributionCosts 2024-02-01 2025-04-30 10543442 dpl:CostSales 2023-02-01 2024-01-31 10543442 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 10543442 dpl:DistributionCosts 2023-02-01 2024-01-31 10543442 core:WithinOneYear 2025-04-30 10543442 core:AfterOneYear 2025-04-30 10543442 core:WithinOneYear 2024-01-31 10543442 core:AfterOneYear 2024-01-31 10543442 core:WithinOneYear 2024-02-01 2025-04-30 10543442 core:AfterOneYear 2024-02-01 2025-04-30 10543442 bus:Director1 2024-02-01 2025-04-30 10543442 bus:Director2 2024-02-01 2025-04-30

Simon P-J Limited

Registered Number
10543442
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

Simon P-J Limited
Company Information
for the period from 1 February 2024 to 30 April 2025

Directors | Mr G Burchill
| Mr S Preston-Jones

Registered Address | 27 Park View Sedbury
| Chepstow
| NP16 7BE

Registered Number | 10543442 (England and Wales)

Simon P-J Limited
Statement of Financial Position
30 April 2025

|  | 30 Apr 2025 £ |  | 31 Jan 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | - |  | 21,613
Current Assets |  | 85,690 |  | 40,507
|  | 85,690 |  | 62,120
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (28,271) |  | (57,499)
Creditors amounts falling due within one year |  | 112,254 |  | 110,953
Creditors amounts falling due after one year |  | - |  | 8,666
Accruals and deferred income |  | 1,707 |  | -
|  | 85,690 |  | 62,120

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 36 (previous period: 33).

- Additional Disclosures

  The company ceased to trade on 30 April 2025 and the accounts have been prepared on the break-up basis.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2025, and are signed on its behalf by:
Mr S Preston-Jones Director Registered Company No. 10543442