Registration number: 6734690

Simon Himsworth Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Simon Himsworth Associates Limited

Company Information

Director	S Himsworth

Registered office

51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Simon Himsworth Associates Limited

(Registration number: 6734690)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,068	1,569
Current assets
Debtors	5	7,654	17,426
Cash at bank and in hand		8	942
		7,662	18,368
Creditors: Amounts falling due within one year	6	(9,956)	(12,727)
Net current (liabilities)/assets		(2,294)	5,641
Total assets less current liabilities		(1,226)	7,210
Provisions for liabilities		(300)	(300)
Net (liabilities)/assets		(1,526)	6,910
Capital and reserves
Called up share capital		100	100
Retained earnings		(1,626)	6,810
Shareholders' (deficit)/funds		(1,526)	6,910

For the financial year ending 31 March 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 and 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.

Approved and authorised by the director on 23 September 2025
 

Simon Himsworth Associates Limited

(Registration number: 6734690)
Balance Sheet as at 31 March 2025 (continued)

......................................... S Himsworth Director

Simon Himsworth Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales registration number: 6734690.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 23 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency is £ sterling.

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependant on the continuing support of the company's director.

Revenue recognition

Turnover represents amounts chargeable, net of vat in respect of the supply of services to customers.

Simon Himsworth Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2	Accounting policies (continued)

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Furniture and fittings	15% reducing balance basis
Office equipment	33% straight line basis

3	Staff numbers

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

Simon Himsworth Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2024	2,068	2,068
Additions	216	216
At 31 March 2025	2,284	2,284
Depreciation
At 1 April 2024	499	499
Charge for the year	717	717
At 31 March 2025	1,216	1,216
Carrying amount
At 31 March 2025	1,068	1,068
At 31 March 2024	1,569	1,569

5

Debtors

Current	2025 £	2024 £
Trade debtors	6,686	16,898
Prepayments	25	227
Other debtors	943	301
	7,654	17,426

Simon Himsworth Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		1,958	-
Taxation and social security		1,966	11,169
Accruals and deferred income		1,220	1,460
Other creditors		4,812	98
		9,956	12,727