Simon Whitmore Ltd

Registered number: 11064925

	2025	2024
	£	£
Fixed assets	981	1,226

Current assets	7,516	9,210
Creditors: Amounts Falling Due Within One Year	(7,239 )	(9,033 )

NET CURRENT ASSETS	277	177

TOTAL ASSETS LESS CURRENT LIABILITIES	1,258	1,403

Accruals and deferred income	(746 )	(644 )

NET ASSETS	512	759

CAPITAL AND RESERVES	512	759

Notes

1. General Information

Simon Whitmore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11064925 . The registered office is 30 Hazledine Way, Bridgnorth, Shropshire, WV16 5AE.

2. Average Number of Employees

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

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 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 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 Simon Whitmore

Director

10th November 2025