Micro-entity Accounts - SIMON GROUP DEVELOPMENT LIMITED

Registered Number 13825061

SIMON GROUP DEVELOPMENT LIMITED

Micro-entity Accounts

31 January 2025

SIMON GROUP DEVELOPMENT LIMITED Registered Number 13825061

	2025	2024
	£	£
Called up share capital not paid	17,531	6,678
Fixed Assets	10,577	7,030
Current Assets	28,108	13,708
Net current assets (liabilities)	28,108	13,708
Total assets less current liabilities	56,216	27,416
Creditors: amounts falling due after more than one year	(3,166)	(2,011)
Provisions for liabilities	(3,290)	(2,030)
Accruals and deferred income	(790)	(400)
Total net assets (liabilities)	48,970	22,975
Capital and reserves	48,970	22,975

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 November 2025

And signed on their behalf by:
Simon Lance, Director