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 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