7 April 2024 false No description of principal activity Taxfiler 2024.6 15624136business:PrivateLimitedCompanyLtd2024-04-072025-04-30 156241362024-04-06 156241362024-04-072025-04-30 15624136business:AuditExempt-NoAccountantsReport2024-04-072025-04-30 15624136business:FilletedAccounts2024-04-072025-04-30 156241362025-04-30 15624136business:Director12024-04-072025-04-30 15624136business:RegisteredOffice2024-04-072025-04-30 15624136core:WithinOneYear2025-04-30 15624136countries:EnglandWales2024-04-072025-04-30 15624136business:Micro-entities2024-04-072025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15624136 (England and Wales)
SIMON FILLERY CONSULTING LTD Unaudited accounts for the period from 7 April 2024 to 30 April 2025
SIMON FILLERY CONSULTING LTD Annual report and unaudited accounts for the period from 7 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SIMON FILLERY CONSULTING LTD Company Information for the period from 7 April 2024 to 30 April 2025
Director
Simon Derek Anthony Fillery
Company Number
15624136 (England and Wales)
Registered Office
FAIRFIELDS CARLTON ROAD SOUTH GODSTONE GODSTONE RH9 8LG ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
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SIMON FILLERY CONSULTING LTD Statement of Financial Position as at 30 April 2025
2025 
£ 
Current assets
10,945 
Creditors: amounts falling due within one year
(4,838)
Net current assets
6,107 
Total assets less current liabilities
6,107 
Net assets
6,107 
Capital and reserves
6,107 
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON FILLERY CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 15624136. The registered office is FAIRFIELDS, CARLTON ROAD, SOUTH GODSTONE, GODSTONE, RH9 8LG, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mr Fillery was issue with Dividends of £500. During the period, the Director declared Dividends for B Class shareholders at £11,976 per share.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 April 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Simon Derek Anthony Fillery Director Company Registration No. 15624136
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