IRIS Accounts Production v25.4.0.155 06267028 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06267028 2024-03-31 06267028 2025-03-31 06267028 2024-04-01 2025-03-31 06267028 2023-03-31 06267028 2023-04-01 2024-03-31 06267028 2024-03-31 06267028 ns15:EnglandWales 2024-04-01 2025-03-31 06267028 ns14:PoundSterling 2024-04-01 2025-03-31 06267028 ns10:Director1 2024-04-01 2025-03-31 06267028 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06267028 ns10:SmallEntities 2024-04-01 2025-03-31 06267028 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06267028 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06267028 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06267028 ns10:FullAccounts 2024-04-01 2025-03-31 06267028 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 06267028 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 06267028 ns10:RegisteredOffice 2024-04-01 2025-03-31 06267028 ns5:CurrentFinancialInstruments 2025-03-31 06267028 ns5:CurrentFinancialInstruments 2024-03-31 06267028 ns5:ShareCapital 2025-03-31 06267028 ns5:ShareCapital 2024-03-31 06267028 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06267028 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06267028 ns10:OrdinaryShareClass2 2025-03-31 06267028 ns10:OrdinaryShareClass3 2025-03-31

REGISTERED NUMBER: 06267028 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Simon Dakin Limited

| Simon Dakin Limited (Registered number: 06267028) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Simon Dakin Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr S Dakin

| REGISTERED OFFICE: | 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| REGISTERED NUMBER: | 06267028 (England and Wales)

| ACCOUNTANTS: | Franklins

| 18 St Christopher's Way

| Pride Park

| Derby

| Derbyshire

| DE24 8JY

| Simon Dakin Limited (Registered number: 06267028) |

Balance Sheet

31 March 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 224,827 |  | 217,217 |  |

Cash at bank | 49,108 |  | 48,523 |  |

273,935 |  | 265,740 |  |

CREDITORS

Amounts falling due within one year | 5 | 59,362 |  | 31,726 |  |

NET CURRENT ASSETS | 214,573 |  | 234,014 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 214,573 |  | 234,014 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 214,473 |  | 233,914 |  |

SHAREHOLDERS' FUNDS | 214,573 |  | 234,014 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 November 2025 and were signed by:

Mr S Dakin - Director

| Simon Dakin Limited (Registered number: 06267028) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Simon Dakin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents the company's share of the profits of the partnership.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Due from Partnership | 224,827 |  | 217,217 |  |

| Other than as stated under directors loan account above, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 32,918 |  | 25,441 |  |

| Social security and other taxes | - |  | 415 |  |

| Directors' current accounts | 25,298 |  | 4,958 |  |

| Accruals and deferred income | 1,146 |  | 912 |  |

59,362 |  | 31,726 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 62 | Ordinary A | £1 | 62 |  | 62 |  |

| 38 | Ordinary B | £1 | 38 |  | 38 |  |

100 |  | 100 |  |