Sims & Bostock Limited

Registered number: 04683152

	2025	2024
	£	£
Fixed assets	17,600	18,600

Current assets	99,648	96,867
Creditors: Amounts Falling Due Within One Year	(92,915 )	(71,652 )

NET CURRENT ASSETS	6,733	25,215

TOTAL ASSETS LESS CURRENT LIABILITIES	24,333	43,815

Creditors: Amounts Falling Due After More Than One Year	(18,264 )	(43,513 )

NET ASSETS	6,069	302

CAPITAL AND RESERVES	6,069	302

Notes

1. General Information

Sims & Bostock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04683152 . The registered office is 30 The Drive, Banstead, Surrey, SM7 1DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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

Mr G Bostock

Director

17/06/2025