Simon & James Oatley Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 28 February 2025

Balance Sheet

Registered number: 14668633

		28 February 2025		29 February 2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	4		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Oatley

Director

07/11/2025

The notes on page 3 form part of these financial statements.

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Page 3

Simon & James Oatley Limited

Notes to the Financial Statements

For The Year Ended 28 February 2025

Notes to the Financial Statements

1. General Information

Simon & James Oatley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14668633 . The registered office is 1 Beauchamp Court, 10 Victors Way, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Share Capital

	28 February 2025	29 February 2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3

Directors	Mr M Oatley
	Mr S Oatley

Company Number	14668633

Registered Office	1 Beauchamp Court
	10 Victors Way
	EN5 5TZ

Accountants	BBK Partnership
	Chartered Accountants & Statutory Auditors
	1 Beauchamp Court
	10 Victors Way
	Barnet
	Hertfordshire
	EN5 5TZ