Registration number: 08375844

Simone Commercial Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Simone Commercial Limited

Company Information

Director

Mr A E Large

Registered office

3 Portside Park Kings Weston Lane Avonmouth Bristol BS11 8AR

Accountants

Xeinadin Accountants Office 1 The Coach House 24-26 Station Road Shirehampton Bristol BS11 9TX

Simone Commercial Limited

(Registration number: 08375844)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	175,973	196,677
Creditors: Amounts falling due within one year	(13,017)	(33,152)
Total assets less current liabilities	162,956	163,525
Accruals and deferred income	(1,200)	(1,185)
	161,756	162,340
Capital and reserves	161,756	162,340

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Portside Park
Kings Weston Lane
Avonmouth
Bristol
BS11 8AR

These financial statements were authorised for issue by the director on 1 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Simone Commercial Limited

(Registration number: 08375844)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 1 September 2025
 

......................................... Mr A E Large Director