REGISTERED NUMBER: 10720164 (England and Wales)

MARC SIMONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S M Abrahams

Mrs N R Abrahams

REGISTERED OFFICE:

C/o Carston ETL

Second Floor

34 Lime Street

London

EC3M 7AT

REGISTERED NUMBER:

10720164 (England and Wales)

ACCOUNTANTS:

Carston ETL

Chartered Accountants

Second Floor

34 Lime Street

London

EC3M 7AT

FIXED ASSETS

24,484

30,152

CURRENT ASSETS

65,667

52,415

CREDITORS

Amounts falling due within one year

(65,313

)

(60,289

)

NET CURRENT ASSETS/(LIABILITIES)

354

(7,874

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,838

22,278

CAPITAL AND RESERVES

24,838

22,278

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Marc Simon 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.

The presentation currency of the financial statements is the Pound Sterling (£)

2.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

3.	OPERATING LEASE COMMITMENTS

Motor vehicle leasing commitments at the balance sheet date:

2025

Within One Year

7,239

More than one Year

14,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19th December 2025 and were signed on its behalf by:

Mr S M Abrahams - Director