Simon de Glanville Ltd

Registered number: 08159111

	2025	2024
	£	£
Fixed assets	27,079	32,910

Current assets	159,448	108,883
Creditors: Amounts Falling Due Within One Year	(36,833 )	(31,695 )

NET CURRENT ASSETS	122,615	77,188

TOTAL ASSETS LESS CURRENT LIABILITIES	149,694	110,098

Accruals and deferred income	(642 )	(642 )

NET ASSETS	149,052	109,456

CAPITAL AND RESERVES	149,052	109,456

Notes

1. General Information

Simon de Glanville Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08159111 . The registered office is The Gallery, 14 Upland Road, Dulwich, London, SE22 9EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S M De Glanville

Director

24 September 2025