Registration number: 08451620

P Simons Limited

Contents

Balance Sheet

1 to 2

P Simons Limited

(Registration number: 08451620)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		1,046	507
Current assets		123,994	159,568
Prepayments and accrued income		1,182	1,480
Creditors: Amounts falling due within one year		(70,996)	(73,111)
Net current assets		54,180	87,937
Total assets less current liabilities		55,226	88,444
Accruals and deferred income		(3,049)	(2,961)
		52,177	85,483
Capital and reserves		52,177	85,483

1	General information

The company is a private company limited by share capital, incorporated in England.

Registration number: 08451620

The address of its registered office is:
Barn End
Ferry Road
Surlingham
Norwich
NR14 7DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P Simons Limited

(Registration number: 08451620)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

Mr Philip Simons Director