REGISTERED NUMBER: 06507948 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

D. Simmonds Limited

Page

Balance Sheet

1

FIXED ASSETS

2,242

3,054

CURRENT ASSETS

86,995

103,286

CREDITORS

Amounts falling due within one year

(60,555

)

(45,430

)

NET CURRENT ASSETS

26,440

57,856

TOTAL ASSETS LESS CURRENT LIABILITIES

28,682

60,910

CAPITAL AND RESERVES

28,682

60,910

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D. Simmonds Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06507948

Registered office:

18 Woodlands Park

Bexley

Kent

DA5 2EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

D G Simmonds

Balance outstanding at start of year

33,171

35,951

Amounts advanced

800

15,000

Amounts repaid

(2,421

)

(17,780

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,550

33,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

D G Simmonds - Director